How To Fix /ACCGO/ABD017 - No settlement units provided for settlement group &1 year &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/ABD -

• Message number: 017

• Message text: No settlement units provided for settlement group &1 year &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/ABD017 - No settlement units provided for settlement group &1 year &2 ?

  The SAP error message /ACCGO/ABD017 No settlement units provided for settlement group &1 year &2 typically occurs in the context of Asset Accounting (FI-AA) when trying to perform a settlement process, such as during the year-end closing or when executing a settlement run for a specific settlement group.
  Cause:
  This error indicates that there are no settlement units available for the specified settlement group and year. This can happen due to several reasons:
  
  No Assets Assigned: There may be no assets assigned to the specified settlement group for the given year.
  Incorrect Configuration: The configuration for the settlement group may not be set up correctly, leading to the absence of settlement units.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect entries in the asset master records.
  Closed Periods: The specified year may be closed for postings, preventing any settlement from occurring.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Asset Assignments:
  
  Verify that there are assets assigned to the specified settlement group for the year in question. You can do this by checking the asset master records.
  
  
  
  Review Settlement Group Configuration:
  
  Ensure that the settlement group is correctly configured in the system. Check the settings in the Asset Accounting configuration (transaction code OAOA) to ensure that the settlement group is properly defined.
  
  
  
  Check for Open Posting Periods:
  
  Make sure that the posting period for the specified year is open. You can check this in the transaction code OB52, where you can view and adjust the open and closed periods.
  
  
  
  Run Consistency Checks:
  
  Use transaction code ABAVN to run consistency checks on the asset accounting data. This can help identify any inconsistencies that may be causing the issue.
  
  
  
  Review Settlement Rules:
  
  Check the settlement rules for the assets in question to ensure they are correctly defined and that they point to the correct settlement group.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Asset Accounting and settlement processes for any additional guidance or known issues.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OAOA: Configuration for settlement groups.
  ABAVN: Asset accounting consistency check.
  OB52: Open and closed posting periods.
  
  
  
  SAP Notes: Check SAP Notes for any specific issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  
  
  User Forums: Consider checking SAP Community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.