How To Fix /ACCGO/NS_STL028 - Washout not processed; see log

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/NS_STL -

• Message number: 028

• Message text: Washout not processed; see log

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/NS_STL028 - Washout not processed; see log ?

  The SAP error message /ACCGO/NS_STL028 Washout not processed; see log typically relates to issues encountered during the washout process in the context of SAP's New General Ledger (G/L) accounting. This error indicates that the washout process could not be completed successfully, and you should refer to the log for more detailed information about the underlying issue.
  Possible Causes:
  
  Configuration Issues: There may be incorrect or incomplete configuration settings in the New G/L or in the washout process itself.
  Data Issues: There could be inconsistencies or missing data in the documents that are being processed.
  Authorization Problems: The user executing the washout may not have the necessary authorizations to perform the action.
  Technical Errors: There may be bugs or technical issues in the SAP system that are preventing the washout from being processed.
  Missing Parameters: Required parameters for the washout process may not have been set correctly.
  
  Solutions:
  
  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 went wrong during the washout process.
  Review Configuration: Ensure that all relevant configurations for the New G/L and washout process are correctly set up. This includes checking settings in transaction codes like OBY6 (for G/L settings) and other related configurations.
  Data Validation: Validate the data being processed. Look for any inconsistencies or missing entries in the relevant accounting documents.
  User Authorizations: Verify that the user has the necessary authorizations to execute the washout process. You may need to consult with your SAP security team.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues or bugs related to this error message.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP directly for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  FBL3N: G/L Account Line Items
  OBY6: G/L Account Settings
  
  
  Documentation: Review SAP documentation related to the New G/L and washout processes for additional context and troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.