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Message type: E = Error
Message class: /ACCGO/STL_UI -
Message number: 005
Message text: Enter a valid string settlement document
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/ACCGO/STL_UI005
- Enter a valid string settlement document ?The SAP error message
/ACCGO/STL_UI005 Enter a valid string settlement document
typically occurs in the context of the SAP system when a user is trying to enter or process a settlement document, but the input provided does not meet the expected criteria or format.Cause:
- Invalid Input: The user may have entered an invalid or non-existent settlement document number. This could be due to typographical errors or using a document number that does not exist in the system.
- Format Issues: The input string may not conform to the expected format (e.g., length, characters).
- Authorization Issues: The user may not have the necessary permissions to access or view the specified settlement document.
- Data Consistency: There may be issues with data consistency in the database, where the settlement document is not properly linked to the relevant transactions.
Solution:
- Check Input: Verify that the settlement document number entered is correct. Ensure there are no typographical errors and that the document exists in the system.
- Format Verification: Ensure that the input string adheres to the required format. Check for any specific formatting rules that may apply to settlement document numbers in your SAP configuration.
- Authorization Check: Confirm that the user has the necessary authorizations to access the settlement document. If not, contact your SAP security administrator to request the appropriate permissions.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on settlement documents and their processing.
- System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
Related Information:
FBL1N
, FBL3N
, or FBL5N
, depending on the context of the settlement document.By following these steps, you should be able to resolve the error message and successfully process the settlement document in SAP.
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