Message type: E = Error
Message class: /ACCGO/STOA_SETTLMNT -
Message number: 004
Message text: Previous settlement group &1/&2 has not been approved or reversed
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
/ACCGO/STOA_SETTLMNT004
- Previous settlement group &1/&2 has not been approved or reversed ?The SAP error message /ACCGO/STOA_SETTLMNT004 indicates that a previous settlement group has not been approved or reversed. This error typically occurs in the context of settlement processes in SAP, particularly in the area of financial accounting or controlling.
Cause: Pending Approval: The settlement group referenced in the error message has not been approved yet. This could be due to a workflow process that requires approval from a designated user or group. Reversal Not Completed: If a previous settlement was reversed, the system may still be holding onto the original settlement data, which prevents further processing. Data Integrity Issues: There may be inconsistencies in the data related to the settlement group, such as missing entries or incorrect statuses.
Solution: Check Approval Status: Verify the approval status of the settlement group. If it is pending, ensure that the necessary approvals are obtained. Reversal Process: If a reversal is required, ensure that the reversal process is completed correctly. This may
Get instant SAP help. Sign up for our Free Essentials Plan.
/ACCGO/STOA_SETTLMNT003
Error reading application document &1/&2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/STOA_SETTLMNT002
Application document has no history
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/STOA_SETTLMNT005
Accrual already exists for fiscal period &1/&2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/STOA_SETTLMNT006
User not authorized to settle storage agreements
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.