How To Fix /ACCGO/STL_UI014 - Enter a valid purchase settlement document of circle type

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/STL_UI -

• Message number: 014

• Message text: Enter a valid purchase settlement document of circle 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/STL_UI014 - Enter a valid purchase settlement document of circle type ?

  The SAP error message /ACCGO/STL_UI014 Enter a valid purchase settlement document of circle type typically occurs in the context of the SAP system when dealing with purchase settlement documents, particularly in the area of financial accounting or controlling. This error indicates that the system expects a valid document related to a specific type of purchase settlement, often referred to as a "circle type" document.
  Cause:
  
  Invalid Document Type: The document you are trying to enter or process is not recognized as a valid purchase settlement document of the required type.
  Missing Document: The document may not exist in the system, or it may have been deleted or not properly created.
  Incorrect Input: The user may have entered incorrect data or parameters when trying to access or process the document.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the expected document types for purchase settlements.
  
  Solution:
  
  Verify Document Type: Ensure that the document you are trying to enter is indeed a valid purchase settlement document of the required circle type. Check the document type in the system.
  Check Document Existence: Use transaction codes like ME23N (Display Purchase Order) or ME2N (Purchase Orders by PO Number) to verify that the document exists and is in the correct status.
  Correct Input: Double-check the input fields for any typos or incorrect entries. Ensure that you are entering the correct document number and type.
  Consult Configuration: If you have access, check the configuration settings related to purchase settlements in the SAP system. This may involve consulting with your SAP Basis or configuration team to ensure that the necessary settings are in place.
  User Authorization: Ensure that you have the necessary authorizations to access and process the document. Lack of proper permissions can sometimes lead to such errors.
  SAP Notes and Support: If the issue persists, check for any relevant SAP Notes that may address this specific error. You can search the SAP Support Portal for updates or patches that may resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N, ME2N, MIGO, and MIRO for handling purchase orders and invoices.
  Documentation: Review SAP documentation or user manuals related to purchase settlements and circle type documents for more detailed guidance.
  SAP Community: Engage with the SAP Community forums or user groups where you can find discussions and solutions related to similar issues.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.