How To Fix /PF1/MSG_ACCR079 - Accrual error in processing order &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_ACCR -

• Message number: 079

• Message text: Accrual error in processing order &1 &2 &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_ACCR079 - Accrual error in processing order &1 &2 &3 ?

  The SAP error message /PF1/MSG_ACCR079 indicates an accrual error in processing a specific order. This error typically arises in the context of financial accounting and controlling, particularly when dealing with accruals related to purchase orders, service orders, or production orders.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Missing or Incorrect Data: Required fields for the accrual process may be missing or incorrectly filled out in the order.
  Inconsistent Status: The order may be in a status that does not allow for accrual processing (e.g., closed or completed).
  Configuration Issues: There may be issues with the configuration of the accruals in the system, such as incorrect settings in the controlling area or the order type.
  Posting Period Issues: The posting period may be closed, preventing any further postings related to accruals.
  Currency Issues: There may be discrepancies in currency settings or exchange rates that affect the accrual calculation.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Order Data: Review the order referenced in the error message (indicated by &1, &2, &3) to ensure all required fields are filled out correctly and that the order is in a valid status for accrual processing.
  
  
  Review Configuration: Ensure that the configuration settings for accruals in the relevant controlling area and order type are correct. This may involve consulting with your SAP configuration team.
  
  
  Check Posting Period: Verify that the posting period is open for the transactions you are trying to process. If it is closed, you may need to open it or post in a different period.
  
  
  Currency Settings: Ensure that the currency settings are correct and that there are no discrepancies in exchange rates that could affect the accrual calculation.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to accrual processing for any specific guidance or known issues.
  
  
  Debugging: If the issue persists, consider using transaction codes like SE80 or SE37 to debug the program or function module that is generating the error. This may require assistance from a developer or SAP support.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for further assistance, providing them with the error message details and any relevant transaction data.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), CO03 (Display Production Order), or KSB1 (Cost Centers: Actual Line Items) to analyze the order and its related transactions.
  SAP Notes: Search for SAP Notes related to accrual processing and the specific error message for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the root cause of the accrual error and implement a solution to resolve it.