How To Fix /EACC/MSG_ACC_DOC005 - Percent complete: &1 %

SAP Error Message - Details

• Message type: E = Error

• Message class: /EACC/MSG_ACC_DOC -

• Message number: 005

• Message text: Percent complete: &1 %

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 /EACC/MSG_ACC_DOC005 - Percent complete: &1 % ?

  The SAP error message /EACC/MSG_ACC_DOC005 Percent complete: &1 % typically relates to issues in the context of the SAP Accrual Engine or the Accrual Accounting functionality. This message indicates that there is a problem with the processing of an accrual document, and the percentage complete value is displayed as &1, which is a placeholder for the actual percentage.
  Cause:
  
  Incomplete Data: The error may occur if the accrual document is missing required data or if there are inconsistencies in the data provided.
  Configuration Issues: There may be configuration settings in the Accrual Engine that are not set up correctly, leading to processing errors.
  System Performance: If the system is under heavy load or if there are performance issues, it may not be able to process the accrual document in a timely manner.
  Authorization Issues: The user may not have the necessary authorizations to process the accrual document.
  
  Solution:
  
  Check Document Data: Review the accrual document for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings for the Accrual Engine in your SAP system. Ensure that all necessary settings are correctly configured.
  Monitor System Performance: If the system is experiencing performance issues, consider checking system logs and performance metrics. You may need to optimize the system or schedule processing during off-peak hours.
  Authorization Check: Verify that the user has the necessary authorizations to process accrual documents. If not, work with your SAP security team to grant the required permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as EACC for the Accrual Engine, FB50 for general ledger postings, or FBL1N for vendor line items, depending on the context of the error.
  Documentation: Review SAP documentation related to the Accrual Engine and Accrual Accounting for best practices and troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team for further investigation.