How To Fix /PF1/MSG_ACCRUAL021 - Accrual order &1 is marked as invalid

/PF1/MSG_ACCRUAL021 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_ACCRUAL -

• Message number: 021

• Message text: Accrual order &1 is marked as invalid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_ACCRUAL021 - Accrual order &1 is marked as invalid ?

  The SAP error message /PF1/MSG_ACCRUAL021 indicates that an accrual order is marked as invalid. This typically occurs in the context of financial accounting and controlling, particularly when dealing with accruals in SAP.
  
  Cause:
  
  
  Invalid Status: The accrual order may have been marked as invalid due to various reasons, such as:
  
  The order has been deleted or archived.
  The order is in a status that does not allow further processing (e.g., closed or completed).
  There may be inconsistencies in the data related to the accrual order.
  
  
  
  Data Integrity Issues: There could be issues with the underlying data, such as missing or incorrect entries in related tables.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access or process the accrual order.
  
  
  
  Solution:
  
  
  Check Order Status: Verify the status of the accrual order in the system. If it is marked as invalid, check the reason for this status. You may need to consult with your finance or controlling team