How To Fix /PF1/MSG_ACCR011 - Accrual process successful for &1 &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PF1/MSG_ACCR -

  • Message number: 011

  • Message text: Accrual process successful for &1 &2

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  • 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 /PF1/MSG_ACCR011 - Accrual process successful for &1 &2 ?

    The SAP error message /PF1/MSG_ACCR011 indicates that the accrual process has been successfully completed for the specified objects, represented by &1 and &2. This message is not an error in the traditional sense; rather, it is an informational message indicating that the accrual process has been executed without issues.

    Cause:

    • The message is generated when the accrual process runs successfully for the specified parameters. It typically means that the system has processed the accruals as expected.

    Solution:

    Since this message indicates success, there is no action required to resolve an error. However, if you are looking for further actions or confirmations, you might consider the following:

    1. Review Accruals: Check the details of the accruals processed to ensure they align with your expectations.
    2. Reporting: Generate reports to verify that the accruals have been recorded correctly in the financial statements.
    3. Documentation: Ensure that the accruals are documented properly for audit purposes.

    Related Information:

    • Transaction Codes: You may want to look into transaction codes related to accruals, such as:
      • FBS1: Create Accruals
      • FBS2: Change Accruals
      • FBS3: Display Accruals
    • Accrual Accounting: Familiarize yourself with the principles of accrual accounting, which recognizes revenue and expenses when they are incurred, regardless of when cash transactions occur.
    • SAP Help Documentation: Refer to the SAP Help Portal for detailed documentation on accrual processes and related functionalities.

    If you are encountering this message in a context where you expected an error or different outcome, you may want to investigate the parameters or conditions under which the accrual process was executed.

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