How To Fix /PF1/MSG_ACCR026 - Accrual restart - &1: failed order &2 has been completely reset.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_ACCR -

• Message number: 026

• Message text: Accrual restart - &1: failed order &2 has been completely reset.

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_ACCR026 - Accrual restart - &1: failed order &2 has been completely reset. ?

  The SAP error message /PF1/MSG_ACCR026 indicates that there was an issue with the accrual process for a specific order. The message states that the accrual restart for the specified order has failed and that the order has been completely reset. This typically occurs in the context of financial accounting and controlling, particularly when dealing with accruals in SAP.
  Cause:
  The error can be caused by several factors, including:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the order, such as missing or incorrect entries in the relevant tables.
  Configuration Issues: The configuration settings for the accrual process may not be set up correctly, leading to failures during processing.
  System Errors: There could be temporary system issues or bugs that are causing the accrual process to fail.
  Locking Issues: The order might be locked by another process, preventing the accrual restart from completing successfully.
  Incomplete Processing: Previous accrual runs may not have completed successfully, leading to a reset of the order.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Order Status: Verify the status of the order in question. Ensure that it is not locked or in a state that would prevent accrual processing.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages or warnings that could provide insight into the failure.
  Data Consistency Check: Run consistency checks on the relevant data to ensure that there are no missing or incorrect entries. You can use transaction codes like SE16 or SE11 to inspect the relevant tables.
  Reconfigure Accrual Settings: If configuration issues are suspected, review the settings for the accrual process in the configuration (transaction SPRO) and make necessary adjustments.
  Restart Accrual Process: Attempt to restart the accrual process for the order. This can often be done through the relevant transaction for accruals (e.g., transaction ACAC).
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches.
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  ACAC: Accruals and Deferrals
  SLG1: Application Log
  SE16/SE11: Data Browser/Table Display
  
  
  Documentation: Review SAP documentation related to accrual accounting and the specific module you are working with (e.g., FI, CO).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the /PF1/MSG_ACCR026 error message.