How To Fix /ACCGO/NS_STL092 - & &


/ACCGO/NS_STL092 - Overview

  • Message type: E = Error

  • Message class: /ACCGO/NS_STL -

  • Message number: 092

  • Message text: & &

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/NS_STL092 - & & ?
    The SAP error message /ACCGO/NS_STL092 typically relates to issues in the context of the SAP General Ledger or Financial Accounting modules, particularly in the area of document splitting or account assignment. The specific error message may indicate a problem with the configuration or data entry that prevents the system from processing a financial document correctly.
    Possible Causes:
    
    Missing Configuration: The error may arise if the document splitting configuration is incomplete or incorrect. This can include missing settings for the relevant account types or document types.
    Inconsistent Data: If the data being processed does not meet the required criteria for document splitting, such as missing profit center or segment information, this error can occur.
    Account Assignment Issues: If the account assignments in the document do not align with the defined rules in the system, it can lead to this error.
    Custom Code Issues: If there are custom enhancements or user exits that manipulate document processing, they

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author