How To Fix /PF1/MSG_ACCR018 - Error restarting accrual

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_ACCR -

• Message number: 018

• Message text: Error restarting accrual

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_ACCR018 - Error restarting accrual ?

  The SAP error message /PF1/MSG_ACCR018 typically indicates an issue related to the accrual process in the SAP system. This error can occur during the execution of accrual runs, particularly when trying to restart an accrual process that has previously failed or encountered issues.
  Cause:
  The error can be caused by several factors, including:
  
  Incomplete Data: Required data for the accrual process may be missing or incomplete.
  Configuration Issues: There may be configuration problems in the accrual accounting settings.
  Locking Issues: The system may be locked due to another process running, preventing the accrual from restarting.
  Technical Errors: There could be underlying technical issues, such as database inconsistencies or program errors.
  Authorization Issues: The user may not have the necessary authorizations to perform the accrual restart.
  
  Solution:
  To resolve the /PF1/MSG_ACCR018 error, you can follow these steps:
  
  Check Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into the specific cause of the issue.
  Verify Data: Ensure that all necessary data for the accrual process is complete and correct. Check for missing entries in relevant tables.
  Configuration Review: Review the configuration settings for accrual accounting in the system to ensure they are set up correctly.
  Release Locks: If the system is locked, check for any running processes that may be holding locks and release them if necessary.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
  User Authorizations: Ensure that the user attempting to restart the accrual has the necessary authorizations to perform the action.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ACCRUALS or FBL1N for vendor line items, which may help in troubleshooting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches.
  Documentation: Review SAP documentation related to accrual accounting for best practices and troubleshooting tips.
  
  If the problem continues after following these steps, it may be beneficial to consult with SAP support or a professional with expertise in SAP financial modules.