How To Fix /ACCGO/NS_STL063 - Cannot generate settlement group

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/NS_STL -

• Message number: 063

• Message text: Cannot generate settlement group

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_STL063 - Cannot generate settlement group ?

  The SAP error message /ACCGO/NS_STL063 Cannot generate settlement group typically occurs in the context of the SAP system when there is an issue related to the settlement of costs in the Controlling (CO) module, particularly when dealing with internal orders, projects, or other cost objects.
  Causes:
  
  Missing Configuration: The settlement profile or the settlement rule may not be properly configured for the cost object.
  Settlement Group Not Defined: The system may not have a defined settlement group for the specific cost object or the relevant configuration settings.
  Inconsistent Data: There may be inconsistencies in the master data or transaction data that prevent the generation of a settlement group.
  Authorization Issues: The user may not have the necessary authorizations to perform the settlement process.
  Technical Issues: There could be underlying technical issues, such as missing or incorrect entries in the database tables related to settlement.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings for the settlement profile and ensure that all necessary parameters are correctly set up.
  Verify that the settlement rules for the cost object are defined and active.
  
  
  
  Define Settlement Group:
  
  If a settlement group is not defined, you may need to create one in the configuration settings. This can typically be done in the SPRO transaction under the Controlling section.
  
  
  
  Review Master Data:
  
  Check the master data for the cost object to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the settlement has the necessary authorizations. This can be checked in the user roles and profiles.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify any technical issues or errors in the code that may be causing the problem.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant transaction codes or configurations.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO02 (Change Order), KO03 (Display Order), and KOB1 (Order Line Items) to review the settings and data related to the cost object.
  Documentation: Review SAP documentation related to settlement processes in the Controlling module for a deeper understanding of how settlement groups are generated and managed.
  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 cause of the error and implement a solution to resolve it.