How To Fix /ACCGO/FEE185 - Adjustment document created for document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 185

• Message text: Adjustment document created 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/FEE185 - Adjustment document created for document &1 ?

  The SAP error message /ACCGO/FEE185 Adjustment document created for document &1 typically relates to the financial accounting module, particularly in the context of adjustments made to documents in the system. This message indicates that an adjustment document has been created for a specific document identified by the placeholder &1.
  Cause:
  
  Adjustment Process: This message is usually triggered when an adjustment is made to a financial document, such as an invoice or a payment. The system automatically generates an adjustment document to reflect the changes made.
  Data Entry Errors: If there were errors in the original document (e.g., incorrect amounts, wrong account assignments), the system may create an adjustment document to correct these errors.
  Business Process Changes: Changes in business processes or accounting policies may necessitate adjustments to existing documents.
  
  Solution:
  
  Review the Adjustment Document: Check the adjustment document created for the original document. You can do this by using the document number provided in the error message (&1). This will help you understand what changes were made and why.
  Analyze the Original Document: Investigate the original document to identify any discrepancies or errors that led to the adjustment. This may involve checking the amounts, account assignments, and any related documents.
  Correct Errors: If the adjustment was made due to errors in the original document, you may need to correct the original document or make further adjustments as necessary.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling adjustment documents to ensure compliance with accounting standards and practices.
  Contact Support: If you are unable to resolve the issue or if the adjustment seems incorrect, consider reaching out to your SAP support team or a financial consultant for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and FB08 (Reverse Document) to manage and review financial documents.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that address specific error messages or system behaviors.
  User Authorization: Ensure that you have the necessary authorizations to view and modify financial documents in the SAP system.
  
  By following these steps, you should be able to address the error message and understand the implications of the adjustment document created in your SAP system.