How To Fix /ACCGO/OE_MSG030 - &1 document &2 created

/ACCGO/OE_MSG030 - Overview

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 030

• Message text: &1 document &2 created

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?

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/ACCGO/OE_MSG030 - Details

• The SAP error message /ACCGO/OE_MSG030 typically indicates an issue related to the creation of a document in the SAP system, particularly in the context of the SAP General Ledger or Accounting. The message format suggests that it is related to a specific document that has been created, but there may be issues with the document's status, configuration, or data integrity.
  
  Cause:
  
  Document Status: The document may be in a status that does not allow further processing (e.g., it might be locked or in a state that requires correction).
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the document type or the transaction being performed.
  Data Integrity: There could be missing or incorrect data in the document that prevents it from being processed correctly.
  Authorization Issues: The user may not have the necessary authorizations to create or modify the document.
  
  
  Solution:
  
  Check Document Status: Review the status of the document