How To Fix /ACCGO/FEE184 - Validation for settlement adjustment is completed for document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 184

• Message text: Validation for settlement adjustment is completed for document &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/FEE184 - Validation for settlement adjustment is completed for document &1 ?

  The SAP error message /ACCGO/FEE184 indicates that a validation for settlement adjustment has been completed for a specific document. This message typically arises in the context of financial accounting and settlement processes within SAP, particularly when dealing with adjustments related to fees or settlements.
  Cause:
  The error message can occur due to several reasons, including:
  
  Document Status: The document in question may already have been processed or settled, and any further adjustments are not allowed.
  Validation Rules: There may be specific validation rules set up in the system that prevent adjustments under certain conditions.
  Incomplete Data: Required fields or data may be missing or incorrect, leading to the inability to process the adjustment.
  Authorization Issues: The user may not have the necessary permissions to perform the adjustment on the document.
  
  Solution:
  To resolve the error, consider the following steps:
  
  Check Document Status: Verify the status of the document. If it has already been settled, you may need to reverse the settlement or create a new adjustment document.
  Review Validation Rules: Look into the validation rules configured in the system. If necessary, consult with your SAP administrator or functional consultant to understand the rules and see if adjustments can be made.
  Complete Required Data: Ensure that all required fields are filled out correctly. Check for any missing or incorrect information that could be causing the validation to fail.
  User Authorization: Confirm that you have the necessary permissions to make adjustments to the document. If not, contact your system administrator to obtain the required access.
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in reviewing or adjusting documents, such as FB03 (Display Document), FB02 (Change Document), or specific transaction codes related to settlement adjustments.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or enhancements that may affect the behavior of the system.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.