How To Fix /PF1/MSG_ACCR059 - Restart of accrual process started &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_ACCR -

• Message number: 059

• Message text: Restart of accrual process started &1

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_ACCR059 - Restart of accrual process started &1 ?

  The SAP error message /PF1/MSG_ACCR059 Restart of accrual process started &1 typically indicates that there is an issue with the accrual process in the SAP system. This message is often related to the Financial Accounting (FI) or Controlling (CO) modules, where accruals are used to recognize expenses and revenues in the correct accounting period.
  Cause:
  
  Incomplete Accrual Process: The accrual process may not have completed successfully due to various reasons such as system errors, data inconsistencies, or missing configuration.
  Locking Issues: There may be locks on the relevant tables or processes that prevent the accrual from completing.
  Data Issues: There could be issues with the data being processed, such as missing or incorrect entries in the relevant tables.
  Configuration Errors: Incorrect configuration settings in the accrual process can lead to this error.
  
  Solution:
  
  Check Logs: Review the application logs and transaction logs to identify any specific errors or warnings that occurred during the accrual process.
  Restart the Process: If the process was interrupted, you may need to restart the accrual process. This can often be done through the relevant transaction code (e.g., transaction code for accruals).
  Check for Locks: Use transaction codes like SM12 to check for any locks on the relevant tables and release them if necessary.
  Data Validation: Validate the data being processed for any inconsistencies or missing entries. Ensure that all necessary data is available and correctly formatted.
  Configuration Review: Review the configuration settings related to the accrual process to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBS1: Enter Accruals
  FBL1N: Vendor Line Items
  FBL3N: G/L Account Line Items
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the accrual process.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the accrual process in SAP.