How To Fix /ACCGO/NS_STL035 - Cannot trigger &1 validation on 3PT side

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/NS_STL -

• Message number: 035

• Message text: Cannot trigger &1 validation on 3PT side

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_STL035 - Cannot trigger &1 validation on 3PT side ?

  The SAP error message /ACCGO/NS_STL035 Cannot trigger &1 validation on 3PT side typically relates to issues in the context of the SAP system's handling of validations, particularly in the area of financial accounting or logistics. The error indicates that a specific validation (denoted by &1) cannot be triggered on the "3PT" (third-party) side of a transaction.
  Possible Causes:
  
  Configuration Issues: The validation might not be properly configured for third-party transactions in the system.
  Missing Customization: The necessary customization for the validation to be applicable to third-party processes may be missing.
  Data Inconsistencies: There could be inconsistencies or missing data in the transaction that prevent the validation from being executed.
  Authorization Issues: The user may not have the necessary authorizations to trigger the validation.
  System Bugs: There may be a bug in the SAP version being used that affects the validation process.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the validation in the SAP system. Ensure that the validation is set up to apply to third-party transactions.
  Review Customization: If the validation is custom, check the custom code to ensure it is designed to handle third-party transactions.
  Data Validation: Verify that all required data for the transaction is present and correct. Look for any missing or incorrect entries that could be causing the issue.
  User Authorizations: Ensure that the user attempting to trigger the validation has the necessary authorizations. This may involve checking roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or notes related to the specific validation and third-party processes to identify any known issues or additional configuration steps.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if you suspect a bug or require deeper technical analysis.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator) for checking custom code or SPRO for configuration settings.
  SAP Notes: Search for SAP Notes related to the error message or the specific validation to see if there are any patches or updates available.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.