How To Fix /ACCGO/NS_STL014 - Washout already created for group &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/NS_STL -

  • Message number: 014

  • Message text: Washout already created for group &1

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/NS_STL014 - Washout already created for group &1 ?

    The SAP error message /ACCGO/NS_STL014 Washout already created for group &1 typically occurs in the context of the SAP General Ledger (G/L) accounting module, particularly when dealing with the washout process in the context of financial statements or reporting.

    Cause:

    This error indicates that a washout (a process that clears or resets certain financial data) has already been created for the specified group (denoted by &1). This means that the system has detected that a washout entry already exists for the specified group, and therefore, it cannot create another one.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Existing Washout Entries:

      • Navigate to the relevant transaction or report where you can view existing washout entries.
      • Verify if a washout entry has indeed been created for the specified group. You may need to check the date and other parameters to ensure you are looking at the correct entry.
    2. Review the Group Configuration:

      • Ensure that the group configuration is set up correctly and that you are not inadvertently trying to create multiple washouts for the same group.
    3. Delete or Reverse Existing Washout:

      • If you determine that the existing washout entry is incorrect or needs to be modified, you may need to delete or reverse it before creating a new one. Be cautious with this step, as it may affect financial reporting.
    4. Consult Documentation:

      • Review SAP documentation or help resources related to the washout process to ensure you are following the correct procedures.
    5. Contact SAP Support:

      • If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP directly for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate the washout process, such as FB03 (Display Document) or FBL3N (G/L Account Line Items).
    • Authorization: Ensure that you have the necessary authorizations to view and modify washout entries.
    • System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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