How To Fix /ACCGO/FEE187 - Settlement adjustment ended with errors

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 187

• Message text: Settlement adjustment ended with errors

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/FEE187 - Settlement adjustment ended with errors ?

  The SAP error message /ACCGO/FEE187 Settlement adjustment ended with errors typically occurs in the context of the SAP system's financial accounting and controlling modules, particularly when dealing with settlement adjustments in the context of project systems or internal orders.
  Cause:
  
  Data Inconsistencies: The error may arise due to inconsistencies in the data being processed during the settlement adjustment. This could include missing or incorrect entries in the relevant master data or transaction data.
  Configuration Issues: Incorrect configuration settings in the settlement profile or related settings can lead to errors during the settlement process.
  Authorization Issues: Lack of proper authorizations for the user executing the settlement can also trigger this error.
  Technical Issues: There may be underlying technical issues, such as problems with the database or application server, that prevent the settlement from completing successfully.
  
  Solution:
  
  Check Logs: Review the detailed logs for the settlement adjustment process. This can often provide specific error codes or messages that can help identify the root cause.
  Data Validation: Ensure that all relevant master data (e.g., cost centers, internal orders, projects) and transaction data are complete and accurate. Look for any missing entries or inconsistencies.
  Configuration Review: Verify the configuration settings for the settlement profile and ensure they are set up correctly. This includes checking the rules for how costs are settled and ensuring that all necessary parameters are defined.
  Authorization Check: Ensure that the user executing the settlement has the necessary authorizations to perform the action. This may involve checking user roles and permissions in the SAP system.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can help diagnose any underlying technical issues that may be affecting the settlement process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ88 (for settlement of projects) or KO88 (for settlement of internal orders) to help navigate the settlement process.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. SAP Notes often contain patches or workarounds for known issues.
  Documentation: Review SAP documentation related to settlement processes in the Project System (PS) or Controlling (CO) modules for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify and resolve the issue causing the /ACCGO/FEE187 Settlement adjustment ended with errors message in your SAP system.