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

/ACCGO/FEE313 - Overview

• 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.

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/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