Message type: E = Error
Message class: /ACCGO/FEE -
Message number: 129
Message text: Accrual reversal posting started for &1 by &2 at &3 &4
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/ACCGO/FEE129
- Accrual reversal posting started for &1 by &2 at &3 &4 ?The SAP error message /ACCGO/FEE129 indicates that an accrual reversal posting has been initiated for a specific document or transaction. This message typically arises in the context of financial accounting and accrual management within SAP, particularly when dealing with the reversal of accruals.
Cause: The error message /ACCGO/FEE129 can occur due to several reasons, including: Concurrent Processing: The accrual reversal process may already be in progress for the specified document. This can happen if multiple users or processes are trying to reverse the same accrual simultaneously. Locking Issues: The document may be locked by another transaction or user, preventing the reversal from being completed.
Configuration Issues: There may be configuration settings in the system that are not aligned with the expected behavior for accrual reversals. System Errors: There could be underlying system errors or inconsistencies that are causing the reversal process to fail.
Solution: To resolve the error message /ACCGO/FEE129, you can take the following steps: Check for Concurrent
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