How To Fix /ACCGO/NET_POS_MSG009 - Initial N2 records are posted for Commingle Post

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/NET_POS_MSG -

• Message number: 009

• Message text: Initial N2 records are posted for Commingle Post

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/NET_POS_MSG009 - Initial N2 records are posted for Commingle Post ?

  The SAP error message /ACCGO/NET_POS_MSG009 Initial N2 records are posted for Commingle Post typically relates to issues in the context of the Accrual Accounting functionality, particularly when dealing with commingled postings in the SAP system. This error indicates that there are initial N2 records (which are related to accruals) that have already been posted, and the system is unable to process further postings until these records are addressed.
  Cause:
  
  Initial N2 Records Exist: The error occurs when there are already existing initial N2 records in the system for the commingled postings. This can happen if the system has already processed accruals for a particular period or transaction.
  Data Integrity Issues: There may be inconsistencies or issues with the data that prevent the system from processing new postings.
  Configuration Issues: Incorrect configuration in the accrual accounting settings or in the commingled posting settings can lead to this error.
  
  Solution:
  
  Check Existing N2 Records: Review the existing N2 records in the system. You can do this by using transaction codes like SE16 or SE11 to access the relevant database tables (e.g., ACCGO_N2).
  Clear or Adjust Initial Records: If the initial N2 records are no longer needed or are incorrect, you may need to clear or adjust them. This could involve reversing the postings or making necessary adjustments.
  Review Configuration: Check the configuration settings for accrual accounting and commingled postings. Ensure that they are set up correctly according to your business requirements.
  Consult Documentation: Refer to SAP documentation or notes related to accrual accounting and commingled postings for any specific guidelines or troubleshooting steps.
  Contact SAP Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system configuration and data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to analyze postings.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.