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Message type: E = Error
Message class: /ACCGO/NS_STL -
Message number: 070
Message text: Washout car lots on sales and purchase sides are different
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.
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/ACCGO/NS_STL070
- Washout car lots on sales and purchase sides are different ?The SAP error message
/ACCGO/NS_STL070
indicates that there is a discrepancy between the washout car lots on the sales and purchase sides in the context of the SAP system, particularly in the area of financial accounting and controlling (FI/CO) or logistics.Cause:
This error typically arises due to the following reasons:
Data Inconsistency: There may be inconsistencies in the data between the sales and purchase documents. For example, if a car lot was sold and the corresponding purchase lot was not updated correctly, it can lead to this error.
Incorrect Configuration: The configuration settings for washout car lots in the system may not be aligned, leading to mismatches.
Timing Issues: If transactions are processed at different times, it may lead to temporary discrepancies that can trigger this error.
Manual Adjustments: Manual changes to sales or purchase documents that do not reflect in the corresponding documents can also cause this issue.
Solution:
To resolve the error, you can take the following steps:
Check Data Consistency: Review the sales and purchase documents related to the car lots in question. Ensure that the lot numbers and related data match on both sides.
Reconcile Transactions: If discrepancies are found, reconcile the transactions. This may involve adjusting the sales or purchase documents to ensure they are consistent.
Review Configuration: Check the configuration settings for washout car lots in the SAP system. Ensure that they are set up correctly and consistently across the relevant modules.
Consult Logs: Look at the system logs for any additional error messages or warnings that may provide more context about the issue.
Use Transaction Codes: Utilize relevant transaction codes (like
MB03
for displaying material documents orVA03
for displaying sales orders) to investigate the documents involved.Contact Support: If the issue persists after checking the above, consider reaching out to your SAP support team or consulting SAP notes for any known issues or patches related to this error.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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