Message type: E = Error
Message class: /ACCGO/FEE -
Message number: 186
Message text: End of settlement adjustment by &1 at &2 &3
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/ACCGO/FEE186
- End of settlement adjustment by &1 at &2 &3 ?The SAP error message /ACCGO/FEE186 End of settlement adjustment by &1 at &2 &3 typically relates to issues encountered during the settlement process in the SAP system, particularly in the context of financial accounting or controlling modules. This message indicates that there has been an end of settlement adjustment, which may be due to various reasons.
Cause: Settlement Process Issues: The error may occur if there are discrepancies in the settlement process, such as incorrect configuration or missing data. Data Inconsistencies: There might be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables. Authorization Issues: The user may not have the necessary authorizations to perform the settlement adjustments. Technical Errors: There could be technical issues, such as system bugs or problems with the underlying database.
Solution: Check Configuration: Review the configuration settings related to the settlement process. Ensure that all necessary parameters are correctly set up. Data Validation: Validate the data
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