How To Fix /ACCGO/STOA011 - Storage fee accrued

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/STOA -

• Message number: 011

• Message text: Storage fee accrued

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/STOA011 - Storage fee accrued ?

  The SAP error message /ACCGO/STOA011 Storage fee accrued typically relates to issues in the accrual accounting process, particularly concerning the handling of storage fees in the context of inventory management and financial accounting. This error can arise in various scenarios, such as during the posting of goods movements, inventory valuation, or when processing invoices related to storage fees.
  Cause:
  
  Accrual Accounting Configuration: The error may occur if the configuration for accrual accounting related to storage fees is not set up correctly. This includes settings in the relevant controlling area or company code.
  Missing or Incorrect Master Data: If the master data for the materials or storage locations is incomplete or incorrect, it can lead to issues in calculating and posting storage fees.
  Posting Period Issues: If the posting period is closed or not open for the relevant transactions, it can prevent the system from processing the accruals correctly.
  Inconsistent Data: Inconsistencies in the data between inventory management and financial accounting can lead to this error.
  
  Solution:
  
  Check Configuration: Review the configuration settings for accrual accounting in the SAP system. Ensure that all necessary parameters for storage fees are correctly set up.
  Review Master Data: Verify that the master data for the materials and storage locations is complete and accurate. This includes checking the valuation class, account determination, and any relevant settings.
  Open Posting Periods: Ensure that the posting periods are open for the transactions you are trying to process. You can check this in the transaction code OB52.
  Data Consistency Check: Run consistency checks to identify any discrepancies between inventory and financial data. This can often be done using transaction codes like MB5B or MB51 to analyze inventory movements.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may be available.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MB1A: Goods Withdrawal
  MB1B: Transfer Posting
  MB1C: Other Goods Receipts
  MIGO: Goods Movement
  MIRO: Invoice Verification
  
  
  SAP Notes: Search for SAP Notes related to the error message for any known issues or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.