How To Fix /ACCGO/OE_MSG117 - Material doc. GR &1 created

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 117

• Message text: Material doc. GR &1 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/OE_MSG117 - Material doc. GR &1 created ?

  The SAP error message /ACCGO/OE_MSG117 Material doc. GR &1 created typically indicates that a material document for a Goods Receipt (GR) has been created, but there may be an issue related to the processing of that document. This message is often associated with the SAP Accrual Engine or the General Ledger accounting processes.
  Cause:
  
  Material Document Creation: The message indicates that a material document has been created for a Goods Receipt. This is a normal process in SAP when goods are received into inventory.
  Accruals: The error may arise if there are issues with the accruals related to the goods receipt. This could be due to configuration issues, missing data, or inconsistencies in the accounting entries.
  Posting Issues: There may be issues with the posting of the material document to the General Ledger, such as missing account assignments or incorrect configuration in the system.
  
  Solution:
  
  Check Material Document: Review the material document that has been created. You can do this by using transaction code MB03 to display the material document and check for any inconsistencies or errors.
  Review Accrual Configuration: Ensure that the accrual configuration in the system is set up correctly. This includes checking the settings in the Accrual Engine and ensuring that all necessary parameters are defined.
  Check Account Assignments: Verify that the account assignments for the goods receipt are correct. This includes checking the purchase order, if applicable, and ensuring that the correct accounts are being used.
  Analyze Logs: Use transaction codes like SLG1 to check the application logs for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any known issues or additional troubleshooting steps.
  Contact Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A, MB1B, MB1C, and MB03 for material document processing.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide guidance on related issues.
  Training and Documentation: Ensure that users involved in the goods receipt process are trained and have access to documentation regarding the handling of material documents and accruals.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.