How To Fix /ACCGO/FEE_SI007 - Separate invoice run started by &1 at &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE_SI -

• Message number: 007

• Message text: Separate invoice run started by &1 at &2 &3

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/FEE_SI007 - Separate invoice run started by &1 at &2 &3 ?

  The SAP error message /ACCGO/FEE_SI007 Separate invoice run started by &1 at &2 &3 typically indicates that a separate invoice run has been initiated in the system. This message is part of the SAP system's handling of invoicing processes, particularly in the context of the SAP Convergent Charging (SAP CC) or similar modules.
  Cause:
  
  Concurrent Invoice Runs: The error usually occurs when there is an attempt to start a new invoice run while another invoice run is already in progress. This can happen if multiple users or processes are trying to initiate invoice runs simultaneously.
  System Configuration: There may be specific configurations or settings in the SAP system that restrict concurrent invoice processing.
  Locking Mechanism: SAP uses locking mechanisms to prevent data inconsistencies. If a process is already running, it may lock certain resources, leading to this error when another process tries to access them.
  
  Solution:
  
  Wait for Completion: The simplest solution is to wait for the current invoice run to complete. You can check the status of the ongoing invoice run in the relevant transaction or monitoring tool.
  Check Running Processes: Use transaction codes like SM37 (Job Monitoring) to check for any running jobs related to invoicing. If you find a job that is stuck or taking too long, you may need to investigate further.
  Review Logs: Check the application logs or system logs for any additional error messages or warnings that might provide more context about the issue.
  Configuration Review: If this issue occurs frequently, review the configuration settings related to invoicing in your SAP system. Ensure that the settings allow for the desired level of concurrency.
  User Communication: If multiple users are involved, communicate with them to coordinate the invoicing process and avoid overlapping runs.
  Technical Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the specific module you are using (e.g., SAP Convergent Charging) for detailed information on invoicing processes and error handling.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes for monitoring and managing invoice runs, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  
  By following these steps, you should be able to address the error message and ensure smooth invoicing operations in your SAP system.