How To Fix /ACCGO/NS_STL019 - &1 settlement validated

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/NS_STL -

• Message number: 019

• Message text: &1 settlement validated

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_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 project in the SAP GUI and checking the settlement rules.
  Open Settlement Period: Verify that the settlement period is open. You can check this in the controlling area settings or by consulting with your finance team.
  Review Authorizations: Ensure that the user executing the settlement has the necessary authorizations. This may require coordination with your SAP security team.
  Configuration Review: Check the configuration settings for the controlling area and order type to ensure they are set up correctly for settlement.
  Data Consistency Check: Run consistency checks on the order or project to identify any missing or incorrect data. This may involve checking cost elements, assignments, and any related documents.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like KO88 (Order Settlement) or KOB1 (Order Line Items) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to internal order settlement for best practices and guidelines.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.