How To Fix /ACCGO/NS_STL029 - &1 &2 maintained for purchase trade &3, item &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/NS_STL -

  • Message number: 029

  • Message text: &1 &2 maintained for purchase trade &3, item &4

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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.



    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_STL029 - &1 &2 maintained for purchase trade &3, item &4 ?

    The SAP error message /ACCGO/NS_STL029 typically relates to issues in the context of the New General Ledger (New GL) accounting, particularly concerning the handling of purchase trades. This error message indicates that there is a problem with the configuration or data related to the purchase trade, which is identified by the parameters &1, &2, &3, and &4.

    Cause:

    The error message can be triggered by several factors, including but not limited to:

    1. Missing Configuration: The necessary configuration for the purchase trade in the New GL may not be set up correctly.
    2. Data Inconsistencies: There may be inconsistencies in the data related to the purchase trade, such as missing or incorrect entries in the relevant tables.
    3. Account Determination Issues: The system may not be able to determine the correct accounts for posting due to missing or incorrect settings.
    4. Document Type Issues: The document type used for the purchase trade may not be configured properly in the system.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Configuration: Review the configuration settings for the New GL and ensure that all necessary settings for purchase trades are correctly maintained. This includes checking the account determination settings.

    2. Review Data Entries: Look for any inconsistencies in the data related to the purchase trade. Ensure that all required fields are filled out correctly and that there are no missing entries.

    3. Analyze Document Types: Verify that the document types used for the purchase trades are correctly configured in the system. Ensure that they are linked to the appropriate account determination settings.

    4. Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.

    5. Debugging: If you have access to debugging tools, you can analyze the program logic that leads to this error message to identify the root cause.

    6. Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction codes or data.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes related to New GL configuration, such as OBY6 (for New GL settings) and OBYC (for account determination).
    • Documentation: Review SAP documentation on New GL and purchase trades to understand the expected configurations and processes.
    • 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 and resolve the issue causing the error message /ACCGO/NS_STL029.

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