How To Fix /ACCGO/STL_UI013 - Enter a valid sales settlement document of string type

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/STL_UI -

• Message number: 013

• Message text: Enter a valid sales settlement document of string type

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/STL_UI013 - Enter a valid sales settlement document of string type ?

  The SAP error message /ACCGO/STL_UI013 Enter a valid sales settlement document of string type typically occurs in the context of the SAP S/4HANA system, particularly when dealing with sales settlement documents in the context of the SAP Accrual Engine or similar functionalities.
  Cause:
  This error message indicates that the system expects a valid sales settlement document number, but the input provided does not meet the required criteria. The reasons for this error can include:
  
  Invalid Document Number: The document number entered does not exist in the system or is incorrectly formatted.
  Document Type Mismatch: The document type may not be compatible with the operation being performed.
  Authorization Issues: The user may not have the necessary permissions to access the specified document.
  Data Inconsistencies: There may be inconsistencies in the data or configuration related to sales settlement documents.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Verify Document Number: Ensure that the sales settlement document number you are entering is correct. Check for any typographical errors or formatting issues.
  Check Document Existence: Use transaction codes like VA03 (Display Sales Order) or VF03 (Display Billing Document) to verify that the document exists in the system.
  Review Document Type: Ensure that the document type you are trying to use is appropriate for the operation you are performing.
  User Authorization: Check if you have the necessary authorizations to access the document. You may need to contact your system administrator for assistance.
  Consult Documentation: Review SAP documentation or help files related to sales settlement documents for any specific requirements or configurations that may be necessary.
  Check Configuration: If you have access to configuration settings, ensure that the settings related to sales settlement documents are correctly configured in the system.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to the error message. You can search for the error message or related keywords in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE80 (Object Navigator), and others related to sales and billing.
  User Manuals: Refer to user manuals or training materials specific to your organization’s SAP implementation for additional context on handling sales settlement documents.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.