How To Fix /ACCGO/INV_UPDATE074 - To Date/Time: &1 &2 &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/INV_UPDATE -

  • Message number: 074

  • Message text: To Date/Time: &1 &2 &3

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  • 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/INV_UPDATE074 - To Date/Time: &1 &2 &3 ?

    The SAP error message /ACCGO/INV_UPDATE074 To Date/Time: &1 &2 &3 typically relates to issues in the context of inventory management or financial postings, particularly when dealing with date and time parameters in transactions. This error can occur in various scenarios, such as during the posting of inventory documents, adjustments, or when executing certain reports.

    Cause:

    The error message usually indicates that there is an issue with the date and time parameters being used in the transaction. Common causes include:

    1. Invalid Date/Time Format: The date or time provided does not conform to the expected format.
    2. Date/Time Out of Range: The date or time specified is outside the acceptable range for the system or the specific transaction.
    3. System Configuration Issues: There may be configuration settings in the system that restrict certain date/time entries.
    4. Data Consistency Issues: There may be inconsistencies in the data that are causing the system to reject the date/time values.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Date/Time Format: Ensure that the date and time are entered in the correct format as expected by the system. Typically, the format should be YYYY-MM-DD for dates and HH:MM:SS for times.

    2. Verify Date/Time Values: Make sure that the date and time values are within the acceptable range. For example, ensure that the date is not set in the future or too far in the past.

    3. Review System Settings: Check the configuration settings in the SAP system related to date and time handling. This may involve consulting with your SAP Basis or configuration team.

    4. Check for Data Consistency: Look for any inconsistencies in the data that might be causing the error. This could involve checking related documents or entries in the system.

    5. Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module you are working with. There may be known issues or additional guidance available.

    6. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction information.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may be working with specific transaction codes related to inventory management (e.g., MIGO, MIRO) or financial postings (e.g., FB01).
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
    • User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.

    By following these steps, you should be able to identify and resolve the cause of the error message /ACCGO/INV_UPDATE074 To Date/Time: &1 &2 &3.

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