How To Fix /ACCGO/OE_MSG119 - Nom. Confirmation Ticket &1 is in error state; cannot process further


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/OE_MSG -

  • Message number: 119

  • Message text: Nom. Confirmation Ticket &1 is in error state; cannot process further

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  • 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?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/OE_MSG119 - Nom. Confirmation Ticket &1 is in error state; cannot process further ?

    The SAP error message /ACCGO/OE_MSG119 Nom. Confirmation Ticket &1 is in error state; cannot process further typically indicates that there is an issue with a confirmation ticket in the SAP system, specifically related to the Accrual Engine or the related processes. This error can occur in various scenarios, such as during the processing of confirmations for goods movements, service confirmations, or other related transactions.

    Cause:

    1. Error State of Confirmation Ticket: The confirmation ticket referenced by &1 is in an error state, which means that there is likely a problem with the data or the processing of that ticket.
    2. Data Inconsistencies: There may be inconsistencies in the data associated with the confirmation ticket, such as missing or incorrect information.
    3. System Configuration Issues: There could be configuration issues in the SAP system that are preventing the confirmation ticket from being processed correctly.
    4. Authorization Issues: The user may not have the necessary authorizations to process the confirmation ticket.

    Solution:

    1. Check the Confirmation Ticket: Review the details of the confirmation ticket referenced in the error message. Look for any obvious issues or inconsistencies in the data.
    2. Error Logs: Check the error logs or transaction logs for more detailed information about why the confirmation ticket is in an error state. This can often provide insights into the specific issue.
    3. Reprocess the Ticket: If the issue can be resolved, attempt to reprocess the confirmation ticket. This may involve correcting any data issues or re-entering the confirmation.
    4. Consult Documentation: Refer to SAP documentation or notes related to the Accrual Engine and confirmation processing for any known issues or additional troubleshooting steps.
    5. Contact Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support or your internal IT support team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SLG1 for application logs or SE11 for data dictionary checks.
    • SAP Notes: Search for SAP Notes related to the error message or the Accrual Engine for any patches or updates that may address the issue.
    • User Authorizations: Ensure that the user has the necessary authorizations to process confirmation tickets in the system.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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