How To Fix /ACCGO/IC_MSG079 - Other error

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/IC_MSG -

• Message number: 079

• Message text: Other error

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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/IC_MSG079 - Other error ?

  The SAP error message /ACCGO/IC_MSG079 Other error is a generic error message that can occur in various contexts within the SAP system, particularly in the area of financial accounting or related modules. The specific cause of this error can vary widely depending on the transaction or process being executed.
  Possible Causes:
  
  Configuration Issues: There may be incorrect or incomplete configuration settings in the relevant modules (e.g., Financial Accounting, Controlling).
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data that the system is trying to process.
  Authorization Problems: The user may not have the necessary authorizations to perform the action that triggered the error.
  System Bugs: There may be bugs or issues in the specific version of SAP you are using.
  Missing Dependencies: Certain required data or settings may be missing, leading to the error.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the relevant modules to ensure they are set up correctly.
  Data Validation: Validate the data being processed to ensure there are no inconsistencies or missing information.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the action.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
  Consult Documentation: Review the documentation for the specific transaction or process to ensure all prerequisites are met.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to look into specific transaction codes related to financial accounting or controlling.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  System Logs: Utilize transaction codes like ST22 (dump analysis) and SM21 (system log) to gather more information about the error.
  
  Since this error is generic, the exact steps to resolve it will depend on the specific context in which it occurs. Always ensure to back up data and configurations before making changes in the system.