How To Fix /ACCGO/INV_UPDATE187 - Error


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/INV_UPDATE -

  • Message number: 187

  • Message text: Error

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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_UPDATE187 - Error ?

    The SAP error message /ACCGO/INV_UPDATE187 typically relates to issues in the inventory management or accounting processes within the SAP system, particularly in the context of the Advanced Compliance Reporting (ACR) or similar modules. This error can occur during the execution of inventory updates or postings, and it may indicate that there is a problem with the data being processed.

    Possible Causes:

    1. Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the inventory or accounting tables.
    2. Configuration Issues: Incorrect configuration settings in the SAP system related to inventory management or accounting could lead to this error.
    3. Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the action, leading to a failure in the update process.
    4. System Bugs: There may be bugs or issues in the specific version of the SAP software being used, which could cause unexpected errors during processing.
    5. Locking Issues: If another process is locking the data that is being updated, it could lead to this error.

    Solutions:

    1. Check Data Consistency: Review the data being processed for any inconsistencies or missing entries. Ensure that all necessary fields are populated correctly.
    2. Review Configuration Settings: Verify the configuration settings related to inventory management and accounting. Ensure that they are set up correctly according to business requirements.
    3. User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the action that triggered the error.
    4. System Logs: Review the system logs (transaction codes like SLG1) for more detailed error messages or warnings that could provide additional context for the error.
    5. Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve known issues.
    6. Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the transaction code and any relevant logs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A, MB1B, MB1C, or others related to inventory management and accounting.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • Documentation: Review SAP documentation related to inventory management and accounting processes for best practices and troubleshooting tips.

    By following these steps, you should be able to identify the cause of the /ACCGO/INV_UPDATE187 error and implement a suitable solution.

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