How To Fix SE117 - General error during acceptance posting

SAP Error Message - Details

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 117

• Message text: General error during acceptance posting

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 SE117 - General error during acceptance posting ?

  The SAP error message SE117, which indicates a "General error during acceptance posting," can occur in various scenarios, typically related to issues during the posting of goods receipts or acceptance of deliveries in the SAP system. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being posted, such as missing or incorrect information in the material master, purchase order, or delivery documents.
  Authorization Issues: The user may not have the necessary authorizations to perform the acceptance posting.
  Configuration Errors: Incorrect configuration in the system related to inventory management or materials management can lead to this error.
  System Bugs: Occasionally, this error can be caused by bugs in the SAP system or issues with specific versions or patches.
  Lock Entries: If another user or process is currently accessing the same data, it may lead to a lock situation, preventing the posting from being completed.
  
  Solutions:
  
  Check Data Consistency: Verify that all required fields in the material master, purchase order, and delivery documents are filled out correctly. Ensure that the data is consistent and valid.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the acceptance posting. This can be checked in the user roles and profiles.
  Analyze Configuration: Review the configuration settings in the SAP system related to inventory management and materials management. Ensure that they are set up correctly.
  Check for System Updates: If the error persists, check if there are any available patches or updates for your SAP system that address known issues.
  Review Lock Entries: Use transaction codes like SM12 to check for lock entries that may be preventing the posting. If necessary, release the locks if they are no longer needed.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may provide specific guidance or fixes for this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement), ME23N (Display Purchase Order), and SM12 (Display and Delete Lock Entries).
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurs.
  Documentation: Review SAP documentation and user manuals related to goods receipt and acceptance posting for additional insights and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the SE117 error and implement a solution to resolve it.