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/EACC/MSG_ACC_DOC100 - Acc documents created for source document contain errors - /EACC/MSG_ACC_DOC 100

ROGBILLS - Synchronize billing plans   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Diagnosis

Errors have occurred during updating of the source document in Accounting. These errors make it impossible to complete the update. This situation has arisen due to incorrect system settings or incomplete or incorrect data in the accounting document.

The document/s was/were created from the source document with sender key and sender ID .

System Response

Correction of document data with errors or incomplete or incorrect system settings

Procedure

Investigate the situation by taking a look at the detailed information for this error. Every single error has to be removed. To begin with, check whether the document data that has led to the detail errors is correct. If the incoming data is correct, maintain the missing or incorrect system settings.

Try again to update or pass on the source document to Accounting.

Procedure for System Administration

BAL Application Log Documentation   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 1036 Date: 20240418 Time: 160555     sap01-206 ( 26 ms )