How To Fix /ACCGO/OE_MSG016 - No movement scenario found

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 016

• Message text: No movement scenario found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/OE_MSG016 - No movement scenario found ?

  The SAP error message /ACCGO/OE_MSG016 No movement scenario found typically occurs in the context of the SAP General Ledger (G/L) accounting or during the execution of certain financial transactions. This error indicates that the system could not find a valid movement scenario for the transaction you are trying to process. Movement scenarios are used in SAP to define how certain transactions should be handled in terms of accounting entries.
  Causes:
  
  
  Missing Configuration: The most common cause is that the movement scenario has not been configured in the system. This could be due to missing entries in the configuration tables or settings related to the specific transaction type.
  
  
  Incorrect Transaction Type: The transaction type you are trying to execute may not be linked to a valid movement scenario in the system.
  
  
  Data Entry Errors: There may be errors in the data you are entering, such as incorrect account numbers or missing required fields.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to execute the transaction, leading to this error.
  
  
  System Updates or Changes: Recent updates or changes in the system configuration may have affected the movement scenarios.
  
  
  Solutions:
  
  
  Check Configuration: 
  
  Go to the configuration settings in SAP and verify that the movement scenarios are correctly defined for the transaction type you are using.
  You can check the configuration in the following path: SPRO -> Financial Accounting -> General Ledger Accounting -> Business Transactions -> Document Entry -> Define Movement Scenarios.
  
  
  
  Review Transaction Type: Ensure that the transaction type you are using is correctly linked to a movement scenario. You may need to consult with your SAP functional consultant to verify this.
  
  
  Data Validation: Double-check the data you are entering for any errors or omissions. Ensure that all required fields are filled out correctly.
  
  
  User Authorizations: Verify that you have the necessary authorizations to perform the transaction. If not, contact your system administrator to grant the required permissions.
  
  
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or updates that may apply to your version of SAP.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as FB01 (Post Document), F-02 (General Posting), etc.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as they may provide specific fixes or patches.
  Community 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.