How To Fix /ACCGO/FEE127 - Accrual run started by &1 at &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 127

• Message text: Accrual run started by &1 at &2 &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/FEE127 - Accrual run started by &1 at &2 &3 ?

  The SAP error message /ACCGO/FEE127 indicates that an accrual run has already been started by a specific user at a particular time. This message typically arises in the context of the Accrual Engine in SAP, which is used for managing accruals and deferrals in financial accounting.
  Cause:
  The error occurs when:
  
  An accrual run is already in progress, and another attempt is made to start a new accrual run.
  The system is designed to prevent multiple accrual runs from being executed simultaneously to maintain data integrity and avoid conflicts.
  
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check Active Accrual Runs:
  
  Use transaction code SM37 to check for any active background jobs related to the accrual run. Look for jobs that are currently running or have failed.
  If you find an active job, you may need to wait for it to complete before starting a new accrual run.
  
  
  
  Identify the User and Time:
  
  The error message provides the user (&1) and the timestamp (&2 &3) when the accrual run was initiated. You can use this information to communicate with the user or team responsible for the ongoing accrual run.
  
  
  
  Cancel or Terminate the Running Job:
  
  If the running job is stuck or taking too long, you may need to cancel it. This can be done from the job overview in SM37. However, ensure that you have the necessary authorizations and that it is appropriate to cancel the job.
  
  
  
  Retry the Accrual Run:
  
  Once the previous accrual run has completed or been canceled, you can attempt to start the accrual run again.
  
  
  
  Review Configuration:
  
  If this issue occurs frequently, review the configuration settings for the accrual process to ensure that it is set up correctly and that there are no underlying issues causing delays.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SM37: Job Monitoring
  ACCRUALS: Transaction for managing accruals
  
  
  Documentation: Refer to SAP Help documentation for the Accrual Engine for detailed information on how accruals are processed and managed.
  Support: If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  By following these steps, you should be able to resolve the /ACCGO/FEE127 error and successfully manage your accrual runs in SAP.