How To Fix /ACCGO/TSDB000 - &1 created

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/TSDB -

• Message number: 000

• Message text: &1 created

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/TSDB000 - &1 created ?

  The SAP error message /ACCGO/TSDB000 &1 created typically relates to issues in the context of the SAP General Ledger (G/L) accounting or the use of the SAP Treasury and Risk Management module. This error message indicates that a transaction or document has been created, but there may be underlying issues that need to be addressed.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information in the transaction.
  Configuration Issues: The system configuration for the relevant module (e.g., Treasury, G/L) may not be set up correctly.
  Authorization Problems: The user may not have the necessary authorizations to perform the action that triggered the error.
  System Bugs: There could be bugs or issues in the specific version of SAP being used.
  
  Solutions:
  
  Check Transaction Data: Review the transaction data for completeness and accuracy. Ensure that all required fields are filled out correctly.
  Review Configuration Settings: Check the configuration settings in the relevant module (e.g., Treasury, G/L) to ensure they are set up correctly.
  User Authorizations: Verify that the user has the necessary authorizations to create the transaction. If not, work with your SAP security team to grant the required permissions.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring.
  Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process (e.g., FB50 for G/L postings).
  Documentation: Review SAP documentation related to the specific module you are working with for additional context and troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  If you have specific details about the context in which this error occurred, it may help in providing more targeted advice.