How To Fix /ACCGO/NS_STL033 - Total &1 &2 maintained at sales/purchase side for settlement &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/NS_STL -

• Message number: 033

• Message text: Total &1 &2 maintained at sales/purchase side for settlement &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/NS_STL033 - Total &1 &2 maintained at sales/purchase side for settlement &3 ?

  The SAP error message /ACCGO/NS_STL033 typically relates to issues in the settlement process within the SAP system, particularly in the context of the New General Ledger (New GL) and the integration of sales and purchase transactions. This error indicates that there is a mismatch or inconsistency in the total amounts maintained on the sales side and the purchase side for a particular settlement.
  Cause:
  
  Data Inconsistency: The total amounts for the sales and purchase sides do not match. This can happen if there are discrepancies in the postings or if some transactions have not been properly settled.
  Incorrect Configuration: There may be configuration issues in the settlement settings or in the way the sales and purchase documents are linked.
  Missing or Incorrect Settlements: If certain transactions have not been settled correctly, it can lead to this error.
  Timing Issues: If transactions are posted in different periods or if there are timing issues in the posting of sales and purchase documents, it can lead to mismatches.
  
  Solution:
  
  Check Transaction Data: Review the sales and purchase documents related to the settlement. Ensure that all relevant transactions have been posted correctly and that their amounts match.
  Reconcile Amounts: Perform a reconciliation of the amounts on both sides. Identify any discrepancies and correct them.
  Review Settlement Configuration: Check the configuration settings for the settlement process in the SAP system. Ensure that the settings are correct and that the sales and purchase documents are properly linked.
  Run Settlement Again: If discrepancies are found and corrected, try running the settlement process again to see if the error persists.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KOB1 (for displaying cost line items) or KSB1 (for displaying cost center line items) to analyze the relevant postings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Exits and Enhancements: If custom logic is implemented in the settlement process, review any user exits or enhancements that may affect the settlement logic.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.