How To Fix /EACC/MSG_ACC_DOC100 - Acc documents created for source document contain errors

SAP Error Message - Details

• Message type: E = Error

• Message class: /EACC/MSG_ACC_DOC -

• Message number: 100

• Message text: Acc documents created for source document contain errors

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /EACC/MSG_ACC_DOC100 - Acc documents created for source document contain errors ?

  The SAP error message /EACC/MSG_ACC_DOC100 indicates that accounting documents created for a source document contain errors. This error typically arises during the posting process in SAP, particularly when dealing with financial transactions. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Data Entry Errors: Incorrect or incomplete data in the source document can lead to inconsistencies in the accounting entries.
  Configuration Issues: Incorrect configuration in the financial accounting settings, such as account determination or posting rules, can cause errors.
  Missing Master Data: Required master data (like G/L accounts, cost centers, etc.) may be missing or incorrectly set up.
  Posting Period Issues: The posting period may be closed or not open for the transaction type being processed.
  Currency Issues: Mismatches in currency settings between the source document and the accounting document can lead to errors.
  Authorization Issues: Lack of proper authorizations for the user attempting to post the document can also trigger this error.
  
  Solutions:
  
  Review Source Document: Check the source document for any data entry errors or missing information. Ensure all required fields are filled correctly.
  Check Configuration: Review the configuration settings in the Financial Accounting module to ensure they are set up correctly. This includes checking account determination and posting rules.
  Verify Master Data: Ensure that all necessary master data is available and correctly configured. This includes G/L accounts, cost centers, profit centers, etc.
  Check Posting Period: Verify that the posting period is open for the transaction type you are trying to post. If it is closed, you may need to open it or post in a different period.
  Currency Settings: Ensure that the currency settings in the source document match those required for the accounting document.
  Authorization Check: Confirm that the user has the necessary authorizations to post the document. If not, contact your SAP security administrator to resolve authorization issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document), FB02 (Change Document), or FB01 (Post Document) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the error and identify the root cause.
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on the specific error message and its implications.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting.