How To Fix /ACCGO/IC_MSG010 - Invalid &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/IC_MSG -

• Message number: 010

• Message text: Invalid &1

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/IC_MSG010 - Invalid &1 ?

  The SAP error message /ACCGO/IC_MSG010 Invalid &1 typically relates to issues in the context of the SAP General Ledger or the Integrated Business Planning (IBP) module, particularly when dealing with master data or configuration settings. The &1 placeholder usually indicates a specific object or parameter that is invalid, such as a document type, account, or configuration setting.
  Cause:
  
  Invalid Configuration: The error may arise from incorrect or incomplete configuration settings in the system.
  Missing Master Data: The object referenced by &1 may not exist in the system, or it may not be properly defined.
  Data Entry Errors: There could be a typographical error in the input data, leading to the system not recognizing the specified object.
  Authorization Issues: The user may not have the necessary permissions to access or modify the specified object.
  
  Solution:
  
  Check Configuration: Review the configuration settings related to the object indicated by &1. Ensure that all necessary parameters are correctly set up.
  Verify Master Data: Confirm that the master data for the object exists and is correctly defined in the system. If it is missing, create or update the necessary master data.
  Correct Data Entry: Double-check the input data for any typographical errors. Ensure that the object name or ID is entered correctly.
  Review Authorizations: Ensure that the user has the appropriate authorizations to access the object. If necessary, consult with your SAP security team to adjust permissions.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check configurations or master data (e.g., OB52 for fiscal year variant, FS00 for G/L account master data).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to the official SAP documentation for the module you are working with to understand the expected configurations and data requirements.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.