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

/ACCGO/FEE185 - Overview

• 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.

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/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