How To Fix /ACCGO/STOA_SETTLMNT013 - Settlement processing ended with errors for item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/STOA_SETTLMNT -

• Message number: 013

• Message text: Settlement processing ended with errors for item &1

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/STOA_SETTLMNT013 - Settlement processing ended with errors for item &1 ?

  The SAP error message /ACCGO/STOA_SETTLMNT013 indicates that the settlement processing for a specific item has ended with errors. This error typically occurs in the context of the SAP S/4HANA system, particularly in the area of financial accounting and settlement processes.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  
  Missing or Incorrect Data: Required data for the settlement process may be missing or incorrectly configured. This could include missing master data, incorrect account assignments, or incomplete transaction data.
  
  
  Configuration Issues: There may be issues with the configuration of the settlement process in the system. This could involve incorrect settings in the configuration of the relevant modules (e.g., Asset Accounting, Project System).
  
  
  Authorization Issues: The user executing the settlement may not have the necessary authorizations to perform the action.
  
  
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  
  
  Business Logic Errors: The business logic defined in the system may not allow the settlement to proceed due to certain conditions not being met.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Error Log: Review the detailed error log for the specific item mentioned in the error message. This can often provide more context about what went wrong.
  
  
  Validate Data: Ensure that all required data for the settlement process is complete and correct. Check master data, transaction data, and any related configurations.
  
  
  Review Configuration: Verify the configuration settings related to the settlement process. Ensure that they are set up correctly according to business requirements.
  
  
  Check Authorizations: Ensure that the user executing the settlement has the necessary authorizations to perform the action.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance.
  
  
  Test in a Development Environment: If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message, context, and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE38 (ABAP Editor) to run reports that can help diagnose the issue, or SLG1 (Application Log) to check logs for more details.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  Community 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 cause of the error and implement a solution to resolve it.