How To Fix /ACCGO/INV_UPDATE158 - Successfully retrieved application doc. header and item details

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/INV_UPDATE -

• Message number: 158

• Message text: Successfully retrieved application doc. header and item details

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/INV_UPDATE158 - Successfully retrieved application doc. header and item details ?

  The SAP error message /ACCGO/INV_UPDATE158 typically indicates that there is an issue related to the update of an application document, specifically in the context of inventory management or financial accounting. The message "Successfully retrieved application doc. header and item details" suggests that the system was able to fetch the necessary details for the document, but there may be an underlying issue that prevents the update from being completed successfully.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information in the document header or item details.
  Authorization Issues: The user may not have the necessary authorizations to perform the update on the document.
  Configuration Issues: There could be configuration settings in the system that are preventing the update from being processed correctly.
  System Errors: Temporary system errors or issues with the database could also lead to this error message.
  Locking Issues: The document may be locked by another user or process, preventing updates.
  
  Solutions:
  
  Check Data Consistency: Review the document details to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Authorizations: Ensure that the user has the necessary permissions to update the document. This can be checked in the user roles and authorizations.
  Configuration Review: Consult with your SAP Basis or configuration team to review any relevant settings that may affect document updates.
  System Logs: Check the system logs (transaction codes like SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Retry the Operation: If the issue is due to a temporary system error, retrying the operation after some time may resolve the issue.
  Unlock Document: If the document is locked, identify the user or process that has locked it and resolve the locking issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A, MB1B, MB1C, or FB01 depending on the context of the document you are working with.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  Documentation: Review SAP documentation related to inventory management and financial accounting for best practices and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal IT team for further assistance.