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Message type: E = Error
Message class: ACCR - Accruals/Deferrals
Message number: 009
Message text: Termination: & program: & routine: &
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.
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.
ACCR009
- Termination: & program: & routine: & ?The SAP error message ACCR009 typically indicates a termination in the program related to account determination or financial postings. This error can occur in various scenarios, often related to issues in configuration or data inconsistencies. Here’s a breakdown of the potential causes, solutions, and related information:
Causes:
- Configuration Issues: Incorrect settings in the account determination configuration can lead to this error. This includes missing or incorrect entries in the relevant tables (e.g., T030, T003, etc.).
- Data Inconsistencies: Inconsistent or missing data in master records (like customer or vendor accounts) can trigger this error.
- Custom Code: If there are custom enhancements or modifications in the program, they might not handle certain scenarios correctly, leading to a termination.
- Authorization Issues: Lack of proper authorizations for the user executing the transaction can also lead to unexpected terminations.
- System Bugs: Occasionally, this error can be caused by bugs in the SAP system itself, especially if you are on an older version.
Solutions:
- Check Configuration: Review the account determination settings in the relevant configuration areas (e.g., Financial Accounting, Controlling). Ensure that all necessary accounts are correctly defined.
- Review Master Data: Check the master data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
- Debugging: If you have access to debugging tools, you can analyze the program and routine mentioned in the error message to identify the exact point of failure.
- Check for Notes: Look for SAP Notes related to the error message. SAP frequently releases notes that address known issues and provide patches or workarounds.
- User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. You can check this in the user roles and profiles.
- Consult SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with the error details, including the program and routine names.
Related Information:
By following these steps, you should be able to identify the root cause of the ACCR009 error and implement a suitable solution.
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