How To Fix /ACCGO/NET_DRY_MSG037 - Error while delimiting old A2 records

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/NET_DRY_MSG -

• Message number: 037

• Message text: Error while delimiting old A2 records

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/NET_DRY_MSG037 - Error while delimiting old A2 records ?

  The SAP error message /ACCGO/NET_DRY_MSG037 typically occurs during the delimitation of old A2 records in the context of the SAP system, particularly in the area of financial accounting or payroll. This error can arise due to various reasons, and understanding the cause and finding a solution is essential for resolving the issue.
  Cause:
  
  Data Inconsistency: The error may be caused by inconsistencies in the data related to the A2 records. This could be due to missing or incorrect entries in the database.
  Configuration Issues: Incorrect configuration settings in the system can lead to errors when processing A2 records.
  Authorization Issues: The user may not have the necessary authorizations to perform the delimitation of records.
  Technical Issues: There may be underlying technical issues, such as problems with the database or the application server.
  
  Solution:
  
  
  Check Data Consistency: 
  
  Use transaction codes like SE16 or SE11 to check the relevant tables for inconsistencies. Look for missing or incorrect entries in the A2 records.
  Run consistency checks or reports that can help identify issues with the data.
  
  
  
  Review Configuration Settings: 
  
  Ensure that the configuration settings related to the A2 records are correct. This may involve checking the settings in the IMG (Implementation Guide) for payroll or accounting.
  
  
  
  User Authorizations: 
  
  Verify that the user attempting to perform the delimitation has the necessary authorizations. This can be checked in transaction SU01 or by consulting with your security team.
  
  
  
  Technical Support: 
  
  If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can check for any underlying technical issues that may be causing the error.
  
  
  
  SAP Notes: 
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that can resolve the issue.
  
  
  
  Testing in a Development Environment: 
  
  If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without affecting the production system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (Data Browser), SE11 (Data Dictionary), and SU01 (User Maintenance).
  Documentation: Review SAP documentation related to A2 records and delimitation processes to understand the expected behavior and requirements.
  Community Forums: Consider checking SAP community forums or discussion boards for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the problem continues, further investigation may be necessary, potentially involving SAP support.