Message type: E = Error
Message class: ACCR - Accruals/Deferrals
Message number: 033
Message text: Errors have occurred - no accrual/deferral documents were created
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ACCR033
- Errors have occurred - no accrual/deferral documents were created ?The SAP error message ACCR033, which states "Errors have occurred - no accrual/deferral documents were created," typically indicates that there was an issue during the processing of accruals or deferrals in the system. This error can arise from various causes, and understanding these can help in troubleshooting and resolving the issue. Causes:
Configuration Issues: Incorrect configuration in the accrual/deferral settings can lead to errors. This includes settings in the relevant accounting documents or the configuration of the accrual/deferral accounts. Missing Master Data: Required master data (such as vendor or customer information) may be incomplete or missing, preventing the system from creating the necessary documents. Posting Period Issues: The posting period may be closed or not open for the relevant transactions, which can prevent the creation of accruals or deferrals. Document Type Issues: The document type used for the accrual/deferral may not be set up correctly or may not be allowed for the transaction being processed. Insufficient
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ACCR032
Incorrect accrual documents: &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ACCR031
Checked accrual documents: &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ACCR034
Accrual document & / & created
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ACCR035
Accrual/deferral document & has identical account assignment
What causes this issue? There is already an accrual/deferral document with the same account assignment for the fields amount, currency, date from, da...
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