How To Fix /PF1/MSG_ACCR022 - Accrual order &1 not processed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_ACCR -

• Message number: 022

• Message text: Accrual order &1 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_ACCR022 - Accrual order &1 not processed ?

  The SAP error message /PF1/MSG_ACCR022 indicates that an accrual order (identified by the number &1) has not been processed. This error typically arises in the context of financial accounting and controlling, particularly when dealing with accruals in SAP.
  Causes:
  
  Missing Data: The accrual order may be missing required data or parameters that are necessary for processing.
  Incorrect Status: The accrual order might be in a status that does not allow it to be processed (e.g., it could be locked or in a draft state).
  Configuration Issues: There may be configuration issues in the system that prevent the accrual order from being processed.
  Authorization Issues: The user may not have the necessary authorizations to process the accrual order.
  Technical Errors: There could be underlying technical issues, such as database locks or system errors.
  
  Solutions:
  
  Check Data Completeness: Verify that all required fields in the accrual order are filled out correctly. Ensure that all necessary data is present.
  Review Status: Check the status of the accrual order. If it is locked or in a non-processable state, you may need to change its status or unlock it.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings for accrual orders are correctly configured.
  Authorization Check: Ensure that the user attempting to process the accrual order has the necessary permissions. If not, request the appropriate authorizations.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ACDOCA (Universal Journal) or FBL1N (Vendor Line Item Display) that may help in reviewing the accrual order.
  SAP Notes: Check SAP Notes for any known issues or patches related to accrual orders and this specific error message.
  Documentation: Review SAP documentation or user manuals related to accrual accounting for additional context and troubleshooting steps.
  
  If the problem continues after following these steps, it may be beneficial to consult with SAP support or your internal SAP team for further assistance.