How To Fix /ACCGO/ABD023 - No settlement units found

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/ABD -

• Message number: 023

• Message text: No settlement units found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/ABD023 - No settlement units found ?

  The SAP error message /ACCGO/ABD023 No settlement units found typically occurs in the context of Asset Accounting (FI-AA) or during the settlement process in SAP. This error indicates that the system could not find any settlement units for the specified asset or project, which prevents the settlement process from proceeding.
  Causes:
  
  
  No Settlement Units Created: The asset or project may not have any settlement units created. This can happen if the asset has not been fully capitalized or if the project has not been properly configured for settlement.
  
  
  Incorrect Configuration: The configuration settings for the asset or project may not be set up correctly, leading to the absence of settlement units.
  
  
  Settlement Period Issues: The settlement period may not be open or may not align with the current date, preventing the system from finding valid settlement units.
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the asset or project, such as missing or incorrect entries in the relevant tables.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process the settlement units.
  
  
  Solutions:
  
  
  Check Settlement Units: Verify if there are any settlement units created for the asset or project in question. You can do this by checking the asset master data or project structure.
  
  
  Create Settlement Units: If no settlement units exist, you may need to create them. This can involve capitalizing costs or ensuring that the project is properly set up for settlement.
  
  
  Review Configuration: Check the configuration settings for Asset Accounting or Project System to ensure that they are set up correctly for settlement. This includes checking the settlement profile and the assignment of the asset to the correct cost center or internal order.
  
  
  Open Settlement Period: Ensure that the settlement period is open. You can check this in the period control settings in SAP.
  
  
  Data Consistency Check: Run consistency checks on the asset or project data to identify and correct any inconsistencies.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access and process the settlement units.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like AS03 (Display Asset), CJ20N (Project Builder), or S_ALR_87012086 (Asset History Sheet) to investigate the asset or project details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for Asset Accounting or Project System for detailed information on settlement processes and configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Asset Accounting or Project System.