How To Fix ACCR029 - Document generated

SAP Error Message - Details

• Message type: E = Error

• Message class: ACCR - Accruals/Deferrals

• Message number: 029

• Message text: Document generated

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 ACCR029 - Document generated ?

  The SAP error message ACCR029, which states "Document generated," typically occurs in the context of financial accounting and controlling processes, particularly when dealing with accruals or adjustments in SAP. This message indicates that a document has been created in the system, but it may also imply that there is an issue or a specific condition that needs to be addressed.
  Cause:
  
  Document Creation: The message is often triggered when a document is generated as part of an accrual process, such as during month-end closing or when posting accruals.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business processes, leading to unexpected document generation.
  Data Entry Errors: Incorrect or incomplete data entry during the posting process can lead to this message.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed, causing the system to generate a document but not allow further processing.
  
  Solution:
  
  Review Document: Check the generated document for any errors or inconsistencies. You can do this by using transaction codes like FB03 (Display Document) to view the details of the document.
  Check Configuration: Ensure that the configuration settings for accruals and related processes are correctly set up in the system. This may involve reviewing the settings in the Financial Accounting (FI) and Controlling (CO) modules.
  Correct Data Entry: If the issue is due to incorrect data entry, correct the entries and attempt to post again.
  Open Posting Period: Verify that the posting period is open for the transaction you are trying to process. If it is closed, you may need to open it or post in a different period.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the ACCR029 message and the context in which it appears.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the ACCR029 message.
  User Forums: Engage with SAP community forums or user groups for insights and shared experiences from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data issues in your SAP environment.