How To Fix /PF1/MSG_ACCR063 - Error in restart: Invalidating accrual order &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PF1/MSG_ACCR -

  • Message number: 063

  • Message text: Error in restart: Invalidating accrual order &1

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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_ACCR063 - Error in restart: Invalidating accrual order &1 ?

    The SAP error message /PF1/MSG_ACCR063 Error in restart: Invalidating accrual order &1 typically occurs in the context of the Accrual Engine when there is an issue with processing an accrual order. This error indicates that the system encountered a problem while trying to restart the processing of an accrual order, and as a result, it is invalidating that order.

    Causes:

    1. Data Inconsistency: There may be inconsistencies in the data related to the accrual order, such as missing or incorrect entries.
    2. Technical Issues: There could be technical issues in the system, such as database locks or problems with the underlying application logic.
    3. Configuration Issues: Incorrect configuration settings in the Accrual Engine or related modules may lead to this error.
    4. Incomplete Processing: The accrual order may not have been fully processed in a previous run, leading to issues when attempting to restart.

    Solutions:

    1. Check the Accrual Order: Review the specific accrual order mentioned in the error message (&1). Look for any inconsistencies or missing data that may need to be corrected.
    2. Review Logs: Check the application logs and system logs for any additional error messages or warnings that could provide more context about the issue.
    3. Reprocess the Accrual Order: If the order is invalidated, you may need to reprocess it. This could involve creating a new accrual order or correcting the existing one.
    4. Configuration Review: Ensure that the configuration settings for the Accrual Engine are correct. This may involve consulting with your SAP Basis or functional team.
    5. Database Locks: Check for any database locks that may be preventing the processing of the accrual order. If locks are found, they may need to be released.
    6. SAP Notes: Search for relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like SACCR (for Accrual Engine) or SM21 (for system logs) to gather more information.
    • SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with the error message, context, and any logs you have reviewed.
    • Documentation: Review the SAP documentation related to the Accrual Engine for any specific guidelines or troubleshooting steps.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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