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

/ACCGO/FEE138 - Overview

• 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