How To Fix /ACCGO/FEE_SI006 - Separate invoice posting ended

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE_SI -

• Message number: 006

• Message text: Separate invoice posting ended

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/FEE_SI006 - Separate invoice posting ended ?

  The SAP error message /ACCGO/FEE_SI006 Separate invoice posting ended typically occurs in the context of the SAP system when there is an issue with the posting of a separate invoice, particularly in the area of financial accounting or related modules. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Configuration Issues: There may be incorrect configuration settings in the financial accounting module or related areas that prevent the successful posting of invoices.
  Missing Master Data: Required master data (such as vendor or customer information) may be missing or incomplete, leading to posting failures.
  Document Type Issues: The document type used for the invoice may not be configured correctly or may not be allowed for the transaction being processed.
  Authorization Problems: The user attempting to post the invoice may not have the necessary authorizations to perform the action.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server, that are causing the posting to fail.
  Business Rules Violations: The invoice may violate certain business rules or validations set up in the system, such as payment terms or tax calculations.
  
  Solutions:
  
  Check Configuration: Review the configuration settings related to invoice posting in the financial accounting module. Ensure that all necessary settings are correctly configured.
  Verify Master Data: Ensure that all required master data (vendors, customers, etc.) is complete and accurate. Check for any missing or incorrect entries.
  Review Document Types: Check the document type being used for the invoice. Ensure it is configured correctly and is allowed for the transaction.
  User Authorizations: Verify that the user has the necessary authorizations to post invoices. If not, work with your SAP security team to grant the required permissions.
  Check for Technical Issues: Look for any technical issues in the SAP system. This may involve checking logs, system performance, or consulting with your IT support team.
  Review Business Rules: Check if the invoice meets all business rules and validations. If there are any discrepancies, correct them before attempting to post again.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice) or FB70 (Enter Outgoing Invoice) to troubleshoot the posting process.
  SAP Notes: Search for SAP Notes related to the error message for any known issues or patches that may resolve the problem.
  Documentation: Refer to SAP documentation or user manuals for detailed information on invoice posting and related configurations.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By systematically addressing the potential causes and applying the suggested solutions, you should be able to resolve the error message /ACCGO/FEE_SI006 Separate invoice posting ended.