How To Fix /ACCGO/NS_STL022 - Maintain Customizing of accounts for comp. code &1, profit center &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/NS_STL -

• Message number: 022

• Message text: Maintain Customizing of accounts for comp. code &1, profit center &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/NS_STL022 - Maintain Customizing of accounts for comp. code &1, profit center &2 ?

  The SAP error message /ACCGO/NS_STL022 typically indicates that there is an issue with the configuration of account assignments for a specific combination of company code and profit center. This error often arises in the context of financial accounting and controlling, particularly when dealing with the integration of different modules such as FI (Financial Accounting) and CO (Controlling).
  Cause:
  
  Missing Customization: The error usually occurs when the necessary customizing settings for the specified company code and profit center combination are not maintained in the system.
  Incorrect Configuration: There may be incorrect or incomplete configuration settings in the account assignment for the profit center.
  Data Inconsistency: There could be inconsistencies in the master data related to the company code or profit center.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Navigate to the customizing transaction (SPRO) and check the settings for account assignments related to profit centers.
  Ensure that the necessary accounts are maintained for the specified company code and profit center.
  
  
  
  Maintain Account Assignments:
  
  Go to the relevant customizing path: 
  
  Financial Accounting (FI) > General Ledger Accounting > Master Data > G/L Accounts > Prepare G/L Account Creation.
  
  
  Ensure that the G/L accounts are properly assigned to the profit center and company code.
  
  
  
  Use Transaction Code:
  
  You can use transaction code OBY6 to maintain the account assignments for the company code and profit center.
  Ensure that the profit center is correctly assigned to the relevant accounts.
  
  
  
  Check Master Data:
  
  Verify that the profit center and company code are correctly set up in the master data.
  Check for any inconsistencies or missing entries in the profit center master data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to account assignment and profit center configuration for additional guidance.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO, OBY6, and KSV1 (for profit center planning).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes in the customizing settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in FI/CO configurations.