How To Fix /ACCGO/NS_STL027 - Washout not validated; see log


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/NS_STL -

  • Message number: 027

  • Message text: Washout not validated; see log

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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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/NS_STL027 - Washout not validated; see log ?

    The SAP error message /ACCGO/NS_STL027 Washout not validated; see log typically occurs in the context of the SAP General Ledger or Financial Accounting modules, particularly when dealing with the washout process in the context of financial transactions or reconciliations.

    Cause:

    1. Validation Issues: The error indicates that the washout process has not been validated successfully. This could be due to missing or incorrect data in the transaction that is being processed.
    2. Configuration Problems: There may be issues with the configuration settings related to the washout process in the system.
    3. Data Inconsistencies: Inconsistencies in the data being processed, such as mismatched account numbers, incorrect posting periods, or missing entries, can lead to this error.
    4. Authorization Issues: The user may not have the necessary authorizations to perform the washout operation.

    Solution:

    1. Check the Log: The first step is to check the detailed log associated with the error message. This log will provide specific information about what caused the validation to fail.

      • You can access the log by navigating to the relevant transaction or using transaction codes like SLG1 (Application Log) to find more details.
    2. Review Data Entries: Ensure that all required fields are filled out correctly and that the data being processed is accurate. Look for any missing or incorrect entries that could be causing the validation to fail.

    3. Configuration Review: If the issue is related to configuration, review the settings for the washout process in the SAP system. Ensure that all necessary configurations are in place and correctly set up.

    4. Authorization Check: Verify that the user attempting to perform the washout has the necessary authorizations. If not, you may need to adjust the user's roles or permissions.

    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the washout process and any known issues related to this error message.

    6. Contact Support: If the issue persists after checking the log and reviewing the data and configuration, consider reaching out to SAP support or your internal IT team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger), FBL1N (Vendor Line Items), and FBL3N (G/L Account Line Items) to review related transactions.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message. This can provide insights into whether this is a common issue with a documented solution.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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