How To Fix /ACCGO/FEE138 - Application document &1 with amount &2 accrued in accrual group &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 138

• Message text: Application document &1 with amount &2 accrued in accrual group &3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/FEE138 - Application document &1 with amount &2 accrued in accrual group &3 ?

  The SAP error message /ACCGO/FEE138 typically relates to issues with accrual accounting in the SAP system. This message indicates that there is an application document with a specific amount that has been accrued in a particular accrual group, and it may point to inconsistencies or issues that need to be addressed.
  Cause:
  
  Inconsistent Data: The error may arise due to inconsistencies in the data related to the accruals, such as incorrect amounts or missing information in the application document.
  Configuration Issues: There may be configuration issues in the accrual accounting settings, such as incorrect settings for the accrual group or the accounting document type.
  Posting Errors: Errors during the posting process can lead to discrepancies in the amounts accrued.
  Authorization Issues: Lack of proper authorization to view or modify the accruals can also trigger this error.
  
  Solution:
  
  Check Application Document: Review the application document referenced in the error message. Ensure that the amounts and other details are correct.
  Verify Accrual Group Configuration: Check the configuration settings for the accrual group in the SAP system. Ensure that it is set up correctly and that all necessary parameters are defined.
  Repost or Adjust Entries: If there are errors in the posted amounts, you may need to adjust or repost the entries to correct the discrepancies.
  Consult Logs: Look at the system logs for any additional error messages or warnings that may provide more context about the issue.
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify the accruals.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message. SAP frequently releases patches and updates that can resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to investigate the documents involved.
  Accrual Accounting: Understanding the principles of accrual accounting and how it is implemented in SAP can help in troubleshooting these types of errors.
  SAP Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a professional with expertise in SAP financial accounting.