How To Fix /ACCGO/STOA_SETTLMNT018 - Period item is &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/STOA_SETTLMNT -

• Message number: 018

• Message text: Period item is &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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/STOA_SETTLMNT018 - Period item is &1 ?

  The SAP error message /ACCGO/STOA_SETTLMNT018 with the description "Period item is &1" typically relates to issues in the settlement of period items in the context of the SAP General Ledger or Asset Accounting. This error can occur when there is an attempt to settle a period item that is not valid or has not been properly configured.
  Cause:
  
  Invalid Period Item: The period item specified in the error message may not exist or may not be valid for the current transaction.
  Configuration Issues: There may be configuration issues in the settings for the period items in the relevant module (e.g., Asset Accounting).
  Posting Period: The posting period may be closed or not open for the transaction you are trying to perform.
  Data Inconsistencies: There may be inconsistencies in the data related to the period item, such as missing or incorrect entries.
  
  Solution:
  
  Check Period Item: Verify that the period item specified in the error message is valid and exists in the system. You can do this by checking the configuration settings for period items in the relevant module.
  Open Posting Period: Ensure that the posting period for the transaction is open. You can check this in the transaction code OB52 (for General Ledger) or the relevant transaction for Asset Accounting.
  Review Configuration: Review the configuration settings for period items in the relevant module. Ensure that all necessary settings are correctly configured.
  Data Consistency Check: Perform a data consistency check to identify any inconsistencies related to the period item. This may involve running specific reports or using transaction codes like SARA for archiving or SICF for service activation.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52, S_ALR_87012019 (for Asset Accounting reports), and others that may help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or a consultant with expertise in the specific module you are working with.