How To Fix /ACCGO/UIS_MSG289 - Nomination key &1 item &2 provided is marked as complete

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 289

• Message text: Nomination key &1 item &2 provided is marked as complete

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/UIS_MSG289 - Nomination key &1 item &2 provided is marked as complete ?

  The SAP error message /ACCGO/UIS_MSG289 indicates that a nomination key and item combination is marked as complete, which means that no further processing can be done on that specific item. This error typically arises in the context of the SAP Accrual Engine or related modules where nominations are used to track and manage financial transactions.
  Cause:
  
  Status of the Nomination: The nomination key and item you are trying to process have already been marked as complete. This usually means that all necessary actions have been taken, and the item is no longer open for modifications or further processing.
  Business Process Flow: The business process may have reached a stage where the item is finalized, and any attempts to change or add to it are restricted.
  Configuration Issues: There may be configuration settings in the system that dictate when an item can be marked as complete, and these settings may not align with your current processing needs.
  
  Solution:
  
  Check the Status: Verify the status of the nomination key and item in the system. If it is indeed marked as complete, you will need to determine if this is correct based on your business process.
  Review Business Processes: Ensure that the business process you are following allows for the item to be marked as complete. If you need to make changes, you may need to revert the status if your business rules allow it.
  Consult Documentation: Look into the SAP documentation or help files related to the Accrual Engine or the specific module you are working with to understand the implications of the item being marked as complete.
  Contact Support: If you believe this is an error or if you need to change the status of the item, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you view or manage nominations, such as ACCGO for the Accrual Engine.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Permissions: Ensure that you have the necessary permissions to modify the status of nominations, as restrictions may be in place based on user roles.
  
  By following these steps, you should be able to address the error message and understand the context in which it occurs.