How To Fix /ACCGO/OE_MSG025 - Ticket &1 is already actualized; re-execution not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 025

• Message text: Ticket &1 is already actualized; re-execution not possible

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_MSG025 - Ticket &1 is already actualized; re-execution not possible ?

  The SAP error message /ACCGO/OE_MSG025 Ticket &1 is already actualized; re-execution not possible typically occurs in the context of the SAP Accrual Engine or related financial processes. This error indicates that a specific ticket (identified by the ticket number &1) has already been processed and actualized, meaning that the system has already completed the necessary accounting entries for that ticket. As a result, the system does not allow for re-execution of the process for that ticket.
  Cause:
  
  Duplicate Processing: The ticket has already been processed, and the system prevents any further processing to avoid duplicate entries.
  Incorrect Workflow: The workflow or process that is being executed may not be designed to handle re-execution for tickets that have already been actualized.
  System Configuration: There may be specific configurations in the SAP system that restrict re-execution of actualized tickets.
  
  Solution:
  
  Check Ticket Status: Verify the status of the ticket in question. If it has already been actualized, you may need to review the entries made and determine if any corrections are necessary.
  Review Process Flow: Ensure that the process flow you are following is correct and that you are not attempting to re-execute a step that should only be done once.
  Consult Documentation: Refer to the SAP documentation or help resources related to the Accrual Engine or the specific module you are working with for guidance on handling actualized tickets.
  Error Handling: If you believe the ticket should not have been actualized, investigate the previous processing steps to identify any errors or issues that may have led to this situation.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you investigate the ticket status, such as ACDOCA for document entries or S_ALR_87012357 for reports related to accruals.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Permissions: Ensure that you have the necessary permissions to view and manage the tickets in question, as restrictions may also lead to confusion regarding ticket statuses.
  
  By following these steps, you should be able to address the error message and understand the implications of the actualized ticket in your SAP system.