How To Fix /ACCGO/NET_POS_MSG011 - N2 records are created for Partial/Full purchase

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/NET_POS_MSG -

• Message number: 011

• Message text: N2 records are created for Partial/Full purchase

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/NET_POS_MSG011 - N2 records are created for Partial/Full purchase ?

  The SAP error message /ACCGO/NET_POS_MSG011 typically relates to issues with the creation of N2 records in the context of partial or full purchases in the SAP system. This error can occur in the context of the SAP S/4HANA system, particularly in the area of financial accounting and controlling.
  Cause:
  The error message indicates that there is a problem with the creation of N2 records, which are related to the net position accounting for purchase transactions. The causes for this error can include:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the purchase order or the associated accounting entries.
  Configuration Issues: The system configuration for the relevant accounting or purchasing modules may not be set up correctly.
  Missing Master Data: Required master data (such as vendor or material master records) may be incomplete or missing.
  Transaction Type Issues: The transaction type used for the purchase may not be compatible with the expected processing logic for N2 records.
  Authorization Issues: The user may not have the necessary authorizations to create or modify the N2 records.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Data Consistency: Review the purchase order and related documents for any inconsistencies. Ensure that all necessary fields are filled out correctly.
  Review Configuration: Check the configuration settings in the SAP system for the purchasing and accounting modules. Ensure that they are set up correctly for handling N2 records.
  Verify Master Data: Ensure that all required master data (vendor, material, etc.) is complete and accurate. If any data is missing, update it accordingly.
  Analyze Transaction Types: Review the transaction types being used for the purchase and ensure they are compatible with the N2 record creation process.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the actions related to N2 record creation.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on N2 records and their role in financial accounting.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., ME23N for purchase order display, FB03 for document display) that may help in troubleshooting the issue.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.