How To Fix /ACCGO/FEE313 - Provide proper input relevant for accrual; '1'- Invoice '2'- Realization

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 313

• Message text: Provide proper input relevant for accrual; '1'- Invoice '2'- Realization

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/FEE313 - Provide proper input relevant for accrual; '1'- Invoice '2'- Realization ?

  The SAP error message /ACCGO/FEE313 typically indicates that there is an issue with the input provided for an accrual process. This error message is related to the Accrual Engine in SAP, which is used for managing accruals and deferrals in financial accounting.
  Cause:
  The error message /ACCGO/FEE313 occurs when the system expects a specific type of input related to the accrual process, but the input provided does not meet the required criteria. The message specifies that the input should be either:
  
  '1' for Invoice
  '2' for Realization
  
  If the input is not one of these values, or if there is a mismatch in the expected data format or context, the error will be triggered.
  Solution:
  To resolve this error, you should take the following steps:
  
  
  Check Input Values: Ensure that the input you are providing for the accrual process is either '1' (for Invoice) or '2' (for Realization). If you are using a custom program or transaction, verify that the correct value is being passed.
  
  
  Review Configuration: If you are using a custom solution or have made changes to the standard configuration, review the settings related to the accrual process to ensure they align with the expected input values.
  
  
  Debugging: If you have access to debugging tools, you can trace the program execution to see where the input is being set and why it might not be matching the expected values.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the Accrual Engine for more detailed information on the expected inputs and how to configure them correctly.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Accrual Accounting: Understand the principles of accrual accounting, which recognizes revenue and expenses when they are incurred, regardless of when cash transactions occur.
  SAP Modules: Familiarize yourself with the relevant SAP modules that deal with financial transactions, such as FI (Financial Accounting) and CO (Controlling).
  Transaction Codes: Learn about transaction codes related to accruals, such as FBS1 (Enter Accruals) or FBS2 (Reverse Accruals), to better understand how to manage accruals in SAP.
  
  By following these steps and understanding the context of the error message, you should be able to resolve the issue effectively.