How To Fix /ACCGO/NS_STL045 - Circle not validated; see log

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/NS_STL -

• Message number: 045

• Message text: Circle not validated; see log

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/NS_STL045 - Circle not validated; see log ?

  The SAP error message /ACCGO/NS_STL045 Circle not validated; see log typically occurs in the context of the SAP General Ledger (G/L) accounting module, particularly when dealing with the New General Ledger (New G/L) functionality. This error indicates that there is an issue with the validation of a circle (or loop) in the financial data, which can prevent certain processes from being completed successfully.
  Cause:
  
  Data Integrity Issues: The error may arise due to inconsistencies or errors in the financial data, such as incorrect account assignments or missing entries.
  Configuration Issues: There may be configuration problems in the New G/L settings, such as incorrect settings for document types, account groups, or other related configurations.
  Circular References: The error can also occur if there are circular references in the financial data, which can happen if accounts are incorrectly linked.
  Missing Authorizations: Sometimes, the user may not have the necessary authorizations to perform the action, leading to validation failures.
  
  Solution:
  
  
  Check the Log: The first step is to check the detailed log associated with the error message. This log will provide more specific information about what caused the validation failure. You can usually find this log in the transaction where the error occurred or by using transaction codes like SLG1 (Application Log).
  
  
  Data Validation: Review the financial data for any inconsistencies or errors. Ensure that all necessary entries are present and correctly assigned. Look for any circular references in account assignments.
  
  
  Configuration Review: Verify the configuration settings in the New G/L. Ensure that all document types, account groups, and other relevant settings are correctly configured.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action. If not, work with your SAP security team to grant the required permissions.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may resolve the issue.
  
  
  SAP Support: If the issue persists after checking the log and reviewing the data and configuration, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SLG1: For viewing application logs.
  FB03: For displaying documents.
  OB52: For managing posting periods.
  
  
  
  SAP Notes: Search for SAP Notes related to the error message for any known issues or fixes. You can use the SAP Support Launchpad to find relevant notes.
  
  
  Community 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.