Do you have any question about this error?
Message type: E = Error
Message class: /ACCGO/FEE -
Message number: 335
Message text: Settlement instance not found
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.
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.
/ACCGO/FEE335
- Settlement instance not found ?The SAP error message
/ACCGO/FEE335 Settlement instance not found
typically occurs in the context of the SAP system when dealing with settlement processes, particularly in the area of financial accounting or controlling. This error indicates that the system is unable to find a specific settlement instance that is required for processing a transaction.Causes:
Missing Settlement Instance: The most common cause is that the settlement instance you are trying to access or process does not exist in the system. This could be due to incorrect input or a missing entry in the database.
Incorrect Configuration: There may be configuration issues in the settlement settings or in the related modules (like Asset Accounting, Project System, etc.) that prevent the system from recognizing the settlement instance.
Data Inconsistencies: There could be inconsistencies in the data, such as missing or incorrect entries in the relevant tables that manage settlement instances.
Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the settlement instance, leading to this error.
System Bugs or Issues: There may be bugs or issues in the specific version of SAP you are using that could lead to this error.
Solutions:
Check Settlement Instance: Verify that the settlement instance you are trying to access actually exists. You can do this by checking the relevant tables or using transaction codes that allow you to view settlement instances.
Review Configuration: Ensure that the configuration settings for the settlement process are correct. This may involve checking the settings in the relevant modules (like Asset Accounting or Project System) to ensure they are properly set up.
Data Consistency Check: Run consistency checks on the relevant data to ensure that there are no missing or incorrect entries. This may involve using transaction codes like SE11 or SE16 to view and analyze the relevant database tables.
User Authorizations: Check the user authorizations to ensure that the user has the necessary permissions to access the settlement instance.
Consult SAP Notes: Look for any relevant SAP Notes or patches that may address this specific error. SAP frequently releases updates and notes that can resolve known issues.
Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. They may have additional insights or solutions based on the specific version and configuration of your SAP system.
Related Information:
Transaction Codes: Familiarize yourself with transaction codes related to settlement processes, such as:
Documentation: Review SAP documentation related to the specific module you are working with (e.g., Asset Accounting, Project System) for detailed information on settlement processes.
Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
By following these steps, you should be able to diagnose and resolve the /ACCGO/FEE335 Settlement instance not found
error in your SAP system.
Get instant SAP help. Start your 7-day free trial now.
/ACCGO/FEE334
Settlement &1/&2 containing seperate invoice balance is not invoiced
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/FEE333
Charge through date is mandatory
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/FEE337
Currency details have not been maintained in the system
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/FEE338
No records found for the selection criteria
What causes this issue? Reason for no relevant data could be: Intra-company scenario is not valid for separate invoices. Contract is in <LS>Dra...
Click on this link to search all SAP messages.