How To Fix /ACCGO/FEE143 - Accrual posting terminated

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 143

• Message text: Accrual posting terminated

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/FEE143 - Accrual posting terminated ?

  The SAP error message /ACCGO/FEE143 Accrual posting terminated typically indicates that there was an issue during the accrual posting process in the SAP system. This error can arise from various causes, and understanding the specific context of the error is crucial for troubleshooting. Here are some common causes, potential solutions, and related information:
  Common Causes:
  
  
  Missing or Incorrect Configuration: The configuration for the accruals may not be set up correctly in the system. This could include missing account assignments or incorrect settings in the relevant customizing transactions.
  
  
  Data Issues: There may be issues with the data being processed, such as missing mandatory fields, incorrect data types, or inconsistencies in the data.
  
  
  Authorization Issues: The user attempting to perform the accrual posting may not have the necessary authorizations to execute the transaction.
  
  
  Technical Errors: There could be underlying technical issues, such as problems with the database, system performance, or other technical constraints.
  
  
  Posting Period Issues: The posting period may be closed or not open for the transaction type being processed.
  
  
  Potential Solutions:
  
  
  Check Configuration: Review the configuration settings for accruals in the SAP system. Ensure that all necessary settings are correctly defined and that the relevant accounts are properly assigned.
  
  
  Validate Data: Check the data being used for the accrual posting. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  Review Authorizations: Verify that the user has the necessary authorizations to perform the accrual posting. If not, work with your SAP security team to grant the required permissions.
  
  
  Check Posting Period: Ensure that the posting period is open for the transaction. If the period is closed, you may need to open it or post in a different period.
  
  
  Analyze Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the failure.
  
  
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.
  
  
  Contact Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Account Document Entry), FBL3N (G/L Account Line Item Display), and S_ALR_87012357 (Accruals and Deferrals Report) for further analysis.
  Documentation: Review SAP documentation related to accrual accounting and postings to ensure compliance with best practices.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.