How To Fix ACCR038 - FI document with errors - Accrual amount not processed

ACCR038 - Overview

• Message type: E = Error

• Message class: ACCR - Accruals/Deferrals

• Message number: 038

• Message text: FI document with errors - Accrual amount not processed

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 ACCR038 - FI document with errors - Accrual amount not processed ?

  The SAP error message ACCR038 indicates that there is an issue with the processing of an accrual amount in a Financial Accounting (FI) document. This error typically arises when there are inconsistencies or missing information in the document that prevent the accrual from being processed correctly.
  Causes of ACCR038 Error
  
  
  Missing or Incorrect Data: The FI document may have missing or incorrect data, such as:
  
  Incorrect account assignment.
  Missing cost center or internal order.
  Incorrect or missing tax codes.
  
  
  
  Posting Period Issues: The posting period may be closed or not open for the transaction date of the accrual.
  
  
  
  Configuration Issues: There may be configuration issues in the accruals setup, such as:
  
  Incorrect settings in the accruals accounting configuration.
  Missing or incorrect settings in the relevant document types.
  
  
  
  Currency Issues: If there are currency conversion issues, such as differences in currency types or exchange rates, this can lead to errors in processing accruals.
  
  
  Document Type Restrictions: Certain document types may have restrictions