Message type: E = Error
Message class: /ACCGO/NS_STL -
Message number: 019
Message text: &1 settlement validated
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/ACCGO/NS_STL019
- &1 settlement validated ?The SAP error message /ACCGO/NS_STL019 &1 settlement validated typically relates to issues in the settlement process of internal orders or projects in SAP. This error indicates that the settlement has been validated but not executed, which can occur due to various reasons. Causes: Settlement Rules Not Defined: The internal order or project may not have the necessary settlement rules defined. Settlement Period Issues: The settlement period may be closed or not open for the current fiscal year. Missing Authorizations: The user may lack the necessary authorizations to execute the settlement. Incorrect Configuration: There may be configuration issues in the controlling area or the order type. Data Inconsistencies: There could be inconsistencies in the data related to the order or project, such as missing cost elements or incorrect assignment of costs. Solutions: Check Settlement Rules: Ensure that the settlement rules are correctly defined for the internal order or project. You can do this by navigating to the order or
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