How To Fix /ACCGO/NS_STL096 - Circle &1 created

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/NS_STL -

• Message number: 096

• Message text: Circle &1 created

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_STL096 - Circle &1 created ?

  The SAP error message /ACCGO/NS_STL096 Circle &1 created typically relates to issues in the context of the SAP General Ledger or the New General Ledger (New GL) functionality. This message indicates that a circle (or loop) has been created in the document flow, which can lead to inconsistencies in financial reporting or data processing.
  Cause:
  
  Circular References: The error often arises due to circular references in the document flow, where a document is linked back to itself or to another document in a way that creates a loop.
  Configuration Issues: Incorrect configuration in the financial accounting settings or document types can lead to this issue.
  Data Entry Errors: Manual data entry errors during document creation or posting can inadvertently create circular references.
  
  Solution:
  
  Analyze Document Flow: Check the document flow for the affected transaction to identify where the circular reference is occurring. You can use transaction codes like FB03 (Display Document) to view the document details.
  Correct Configuration: Review the configuration settings in the Financial Accounting module to ensure that document types and posting rules are set up correctly.
  Manual Correction: If a specific document is identified as causing the issue, you may need to reverse or correct that document. This can involve posting a reversal or adjusting the entries to eliminate the circular reference.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates that resolve the issue.
  Testing: After making corrections, perform tests to ensure that the issue is resolved and that no new circular references are created.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB08 (Reverse Document), and FBL1N (Vendor Line Item Display) to analyze and manage financial documents.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to the New General Ledger and document flow management for best practices and troubleshooting tips.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP Financial Accounting.