How To Fix /ACCGO/INV_UPDATE120 - Start of processing application/settlement doc. entries and sending to PI


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/INV_UPDATE -

  • Message number: 120

  • Message text: Start of processing application/settlement doc. entries and sending to PI

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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_UPDATE120 - Start of processing application/settlement doc. entries and sending to PI ?

    The SAP error message /ACCGO/INV_UPDATE120 typically indicates an issue during the processing of application or settlement document entries, particularly when sending data to the Process Integration (PI) system. This error can arise in various scenarios, often related to configuration issues, data inconsistencies, or system integration problems.

    Possible Causes:

    1. Configuration Issues: Incorrect settings in the integration between SAP and the PI system can lead to this error. This includes issues with the middleware configuration or the communication channels.

    2. Data Inconsistencies: If the data being processed contains inconsistencies or is incomplete, it may cause the error. This could involve missing mandatory fields or incorrect data formats.

    3. Authorization Issues: The user or process attempting to execute the transaction may lack the necessary authorizations to perform the operation.

    4. System Performance: If the system is under heavy load or if there are performance issues, it may lead to timeouts or failures in processing.

    5. PI System Issues: Problems on the PI side, such as service outages or configuration errors, can also lead to this error.

    Solutions:

    1. Check Configuration: Review the configuration settings for the integration between SAP and the PI system. Ensure that all necessary parameters are correctly set up.

    2. Validate Data: Check the data being processed for completeness and correctness. Ensure that all mandatory fields are filled and that the data adheres to the expected formats.

    3. Review Authorizations: Ensure that the user or process has the necessary authorizations to execute the transaction. This may involve checking user roles and permissions.

    4. Monitor System Performance: Check the performance of the SAP system and the PI system. Look for any bottlenecks or issues that may be affecting processing times.

    5. Check PI Logs: Review the logs in the PI system for any errors or warnings that may provide additional context for the issue.

    6. Retry the Process: Sometimes, simply retrying the process after addressing any identified issues can resolve the error.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log) to check logs for more detailed error messages.

    • Documentation: Review SAP documentation related to the specific module or functionality you are working with, as it may provide insights into common issues and their resolutions.

    • Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.

    By systematically addressing these areas, you should be able to identify and resolve the underlying cause of the /ACCGO/INV_UPDATE120 error.

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