How To Fix /ACCGO/FEE_SI004 - Separate invoice posting started

/ACCGO/FEE_SI004 - Overview

• Message type: E = Error

• Message class: /ACCGO/FEE_SI -

• Message number: 004

• Message text: Separate invoice posting started

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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/ACCGO/FEE_SI004 - Details

• The SAP error message /ACCGO/FEE_SI004 Separate invoice posting started typically occurs in the context of the SAP system when there is an issue related to the posting of invoices, particularly in the context of the SAP S/4HANA system or the SAP Convergent Charging (SAP CC) module. This error can arise due to various reasons, including configuration issues, data inconsistencies, or process-related problems.
  Causes:
  
  
  Configuration Issues: The system may not be properly configured for separate invoice postings, which can lead to this error.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information in the invoice or related documents.
  Process Flow Issues: The workflow or process that triggers the invoice posting may not be correctly set up or may be interrupted.
  Authorization Issues: The user may not have the necessary authorizations to perform the invoice posting.
  Technical Errors: There could be underlying technical issues, such as problems with the database