How To Fix /ACCGO/OE_MSG230 - Order &1/&2 updated in ticket document flow


/ACCGO/OE_MSG230 - Overview

  • Message type: E = Error

  • Message class: /ACCGO/OE_MSG -

  • Message number: 230

  • Message text: Order &1/&2 updated in ticket document flow

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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.



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/ACCGO/OE_MSG230 - Details

  • The SAP error message /ACCGO/OE_MSG230 Order &1/&2 updated in ticket document flow typically relates to issues in the integration between order management and ticketing systems within SAP, particularly in the context of the SAP Convergent Charging or SAP Convergent Invoicing modules. This error indicates that there is a problem with the order that has been updated in the ticket document flow, which can affect billing and invoicing processes.
    Causes:
    
    Data Inconsistency: There may be inconsistencies in the data between the order and the ticket document flow, such as missing or incorrect information.
    
    Configuration Issues: Incorrect configuration settings in the SAP system related to order management or ticketing can lead to this error. Authorization Issues: The user may not have the necessary authorizations to update or view the order in the ticket document flow. System Bugs: There may be bugs or issues in the specific version of SAP being used that could lead to this error. Solutions: Check

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