How To Fix ACCR002 - Accrual/deferral document & posted

ACCR002 - Overview

• Message type: E = Error

• Message class: ACCR - Accruals/Deferrals

• Message number: 002

• Message text: Accrual/deferral document & posted

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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Smart SAP Assistant

• What is the cause and solution for SAP error message ACCR002 - Accrual/deferral document & posted ?

  The SAP error message ACCR002 typically indicates that there is an issue with an accrual or deferral document that has already been posted. This error can arise in various scenarios, such as when trying to reverse or adjust an accrual/deferral document that is already in the system.
  
  Cause:
  
  Document Already Posted: The most common cause of this error is that the accrual or deferral document you are trying to modify or reverse has already been posted to the general ledger.
  Incorrect Document Type: The document type used may not be appropriate for the action you are trying to perform.
  Authorization Issues: The user may not have the necessary permissions to perform the action on the posted document.
  Document Status: The document may be in a status that does not allow for further changes or reversals.
  
  
  Solution:
  
  Check Document Status: Verify the status of the accrual/deferral document. If it is already posted, you may need to follow the