How To Fix /ACCGO/OE_MSG309 - Ticket &1 cannot be executed again as a new version of the ticket exists


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/OE_MSG -

  • Message number: 309

  • Message text: Ticket &1 cannot be executed again as a new version of the ticket exists

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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_MSG309 - Ticket &1 cannot be executed again as a new version of the ticket exists ?

    The SAP error message /ACCGO/OE_MSG309 indicates that a ticket (in this case, a financial document or transaction) cannot be executed again because a new version of that ticket already exists. This typically occurs in the context of financial operations, such as when dealing with accounting documents, purchase orders, or other transactional records.

    Cause:

    1. Versioning System: SAP uses a versioning system to manage changes to documents. When a ticket is modified or updated, a new version is created. The system prevents the execution of the old version to maintain data integrity and avoid conflicts.
    2. Concurrent Processing: If multiple users or processes are trying to access or modify the same ticket simultaneously, it can lead to the creation of a new version, causing the old version to become obsolete.
    3. Incomplete Processing: If a ticket was not fully processed or was left in a pending state, and a new version was created, the system will not allow the old version to be executed.

    Solution:

    1. Check for New Version: Verify if a new version of the ticket exists. You can do this by checking the transaction history or version history in the relevant SAP module.
    2. Use the Latest Version: If a new version is available, use that version to proceed with your operations. You can usually find the latest version in the same transaction or document overview.
    3. Review Document Status: Ensure that the document is in a valid status for processing. If it is in a locked or pending state, you may need to resolve those issues first.
    4. Consult with Colleagues: If you are unsure about the changes made to the ticket, consult with colleagues or team members who may have worked on it.
    5. SAP Notes and Support: If the issue persists, check SAP Notes for any known issues or patches related to this error. You may also consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that can help you view document versions, such as FB03 (Display Document) or ME23N (Display Purchase Order).
    • Documentation: Review SAP documentation related to document management and version control to understand how the system handles ticket versions.
    • User Permissions: Ensure that you have the necessary permissions to view and execute the latest version of the ticket.

    By following these steps, you should be able to resolve the error and proceed with your work in SAP.

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