How To Fix /ACCGO/OE_MSG248 - Application document type &1 creation triggered

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 248

• Message text: Application document type &1 creation triggered

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/OE_MSG248 - Application document type &1 creation triggered ?

  The SAP error message /ACCGO/OE_MSG248 typically indicates that there is an issue related to the creation of an application document of a specific type in the SAP system. This message is often associated with the SAP S/4HANA Finance module, particularly in the context of the new General Ledger (G/L) accounting functionalities.
  Cause:
  The error message can be triggered by several factors, including but not limited to:
  
  
  Configuration Issues: The document type specified in the error message may not be properly configured in the system. This could include missing settings for the document type in the configuration tables.
  
  
  Authorization Problems: The user attempting to create the document may not have the necessary authorizations to perform the action.
  
  
  Data Inconsistencies: There may be inconsistencies in the data being used to create the document, such as missing mandatory fields or incorrect data formats.
  
  
  System Settings: The system may not be set up to allow the creation of documents of that type under certain conditions (e.g., fiscal year settings, company code settings).
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the configuration of the document type in the SAP system. Ensure that all necessary settings are in place.
  Use transaction code OBY6 to check the document types and their settings.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the appropriate authorizations to create documents of the specified type. This can be checked using transaction code SU53 after the error occurs.
  
  
  
  Validate Input Data:
  
  Review the data being used to create the document. Ensure that all mandatory fields are filled out correctly and that the data adheres to the expected formats.
  
  
  
  Check System Settings:
  
  Review the system settings related to the document type and ensure that there are no restrictions preventing the creation of the document.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify the exact point of failure. This may require assistance from a technical consultant.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (Document Types), SU53 (Authorization Check), and SE80 (Object Navigator for debugging).
  SAP Documentation: Review the official SAP documentation for the specific module you are working with, as it may provide additional insights into document types and their configurations.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team or a consultant with expertise in SAP Finance for further assistance.