How To Fix /ACCGO/INV_UPDATE151 - End populating actual true-up table entries


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/INV_UPDATE -

  • Message number: 151

  • Message text: End populating actual true-up table entries

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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_UPDATE151 - End populating actual true-up table entries ?

    The SAP error message /ACCGO/INV_UPDATE151 typically relates to issues encountered during the process of updating or populating the actual true-up table entries in the context of the SAP Accruals Management module. This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution.

    Possible Causes:

    1. Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
    2. Configuration Issues: Incorrect configuration settings in the Accruals Management module can lead to errors during the update process.
    3. Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the update.
    4. Technical Issues: There could be underlying technical issues, such as database locks or performance problems, that prevent the update from completing successfully.
    5. Missing Customization: If there are custom developments or enhancements in the system, they may not be properly aligned with the standard processes.

    Solutions:

    1. Check Data Integrity: Review the data being processed for any inconsistencies or missing entries. Ensure that all necessary data is available and correctly formatted.
    2. Review Configuration: Verify the configuration settings in the Accruals Management module. Ensure that all necessary settings are correctly defined and aligned with business requirements.
    3. Authorization Check: Ensure that the user has the appropriate authorizations to perform the update. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
    4. Monitor System Performance: Check for any performance issues or database locks that may be affecting the update process. You can use transaction codes like SM12 (to check for locks) and SM37 (to monitor job status) to investigate.
    5. Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
    6. Debugging: If you have access to development tools, consider debugging the process to identify the exact point of failure. This may require the assistance of a developer or SAP consultant.
    7. Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including any relevant logs or screenshots.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • SE80: Object Navigator for debugging and development.
      • SE37: Function Module for checking the function related to the error.
      • SM21: System Log for checking system logs for any related errors.
    • Documentation: Review the SAP documentation related to Accruals Management for best practices and troubleshooting tips.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By systematically addressing the potential causes and applying the suggested solutions, you should be able to resolve the /ACCGO/INV_UPDATE151 error effectively.

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