How To Fix /ACCGO/NET_POS_MSG004 - N2 records inserted in Partial purchase case

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/NET_POS_MSG -

• Message number: 004

• Message text: N2 records inserted in Partial purchase case

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/NET_POS_MSG004 - N2 records inserted in Partial purchase case ?

  The SAP error message /ACCGO/NET_POS_MSG004 typically relates to issues encountered during the processing of partial purchase cases in the context of the SAP system, particularly in the area of financial accounting and controlling. This error message indicates that there are N2 records (which are related to the net position) that have been inserted, but there may be issues with how these records are being processed or accounted for.
  
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the data being processed, such as mismatched or incomplete information in the purchase order or invoice.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes, leading to errors when handling partial purchases.
  Missing Master Data: Required master data (like vendor or material master records) may be missing or incorrectly set up.
  Business Logic Errors: There could be issues in the custom logic or enhancements that are