How To Fix /ACCGO/OE_MSG146 - ************************************************************************

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 146

• Message text: ************************************************************************

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_MSG146 - ************************************************************************ ?

  The SAP error message /ACCGO/OE_MSG146 typically relates to issues in the context of the SAP General Ledger (G/L) accounting or the SAP S/4HANA Finance module, particularly in the area of document processing or posting. While the exact cause and solution can vary based on the specific context in which the error occurs, here are some general guidelines that may help you troubleshoot and resolve the issue:
  Possible Causes:
  
  Configuration Issues: There may be a misconfiguration in the G/L account settings, document types, or posting periods.
  Authorization Problems: The user may not have the necessary authorizations to perform the action that triggered the error.
  Data Inconsistencies: There could be inconsistencies in the data being processed, such as missing mandatory fields or incorrect account assignments.
  Posting Periods: The posting period may be closed or not open for the transaction type being processed.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may be causing unexpected behavior.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the relevant G/L accounts, document types, and posting periods. Ensure that everything is set up correctly.
  Review Authorizations: Verify that the user has the necessary authorizations to perform the action. You can check this using transaction code SU53 to analyze authorization failures.
  Validate Data: Ensure that all required fields are filled out correctly and that the data being posted is valid. Check for any missing or incorrect entries.
  Open Posting Periods: Confirm that the posting period is open for the transaction type you are trying to process. You can check this in the transaction code OB52.
  Debug Custom Code: If there are custom enhancements, consider debugging the code to identify any issues that may be causing the error.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB01: Post Document
  FB50: G/L Account Document Entry
  OB52: Open and Close Posting Periods
  
  
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  
  If the error persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP directly for further assistance.