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

/ACCGO/NS_STL022 - Overview

• 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

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.

What else can you do?

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.

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