How To Fix /ACCGO/ABD010 - No material supplied by settlement

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/ABD -

• Message number: 010

• Message text: No material supplied by settlement

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/ABD010 - No material supplied by settlement ?

  The SAP error message /ACCGO/ABD010 No material supplied by settlement typically occurs in the context of the Asset Accounting (FI-AA) module, particularly when dealing with the settlement of internal orders or projects. This error indicates that there are no materials or costs that can be settled to the asset or cost object specified.
  Causes:
  
  No Costs Recorded: There may be no costs or expenses recorded against the internal order or project that you are trying to settle.
  Incorrect Settlement Profile: The settlement profile assigned to the order may not be configured correctly to allow for the settlement of materials.
  Settlement Rules: The settlement rules for the order or project may not be defined properly, leading to no valid target for settlement.
  Material Master Issues: The material master data may not be set up correctly, or the materials may not be linked to the order.
  Order Status: The internal order or project may be in a status that does not allow for settlement (e.g., closed or completed).
  
  Solutions:
  
  Check Costs: Verify that there are costs recorded against the internal order or project. You can do this by reviewing the order's postings in the system.
  Review Settlement Profile: Ensure that the settlement profile assigned to the order is appropriate and allows for the settlement of materials.
  Define Settlement Rules: If the settlement rules are missing or incorrect, you will need to define or adjust them to ensure that there is a valid target for settlement.
  Material Master Data: Check the material master data to ensure that it is correctly set up and linked to the internal order or project.
  Order Status: Confirm that the internal order or project is in a status that allows for settlement. If it is closed, you may need to reopen it or create a new order for further transactions.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like KO03 (Display Order) or KOB1 (Order Line Items) to review the details of the internal order.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on Asset Accounting and internal order settlement for more detailed guidance on configuration and troubleshooting.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Asset Accounting or Controlling (CO) modules.