Message type: E = Error
Message class: /ACCGO/NET_POS_MSG -
Message number: 011
Message text: N2 records are created for Partial/Full purchase
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.
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.
/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
Get instant SAP help. Sign up for our Free Essentials Plan.
/ACCGO/NET_POS_MSG010
Delta GUID not created
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/NET_POS_MSG009
Initial N2 records are posted for Commingle Post
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/NET_POS_MSG012
Not a valid scenario
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/NET_POS_MSG013
Volume schedule not found for DPQS
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.