How To Fix /ACCGO/STOA_SETTLMNT024 - No settlement group found for settlement &1/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/STOA_SETTLMNT -

• Message number: 024

• Message text: No settlement group found for settlement &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 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_SETTLMNT024 - No settlement group found for settlement &1/&2 ?

  The SAP error message /ACCGO/STOA_SETTLMNT024 No settlement group found for settlement &1/&2 typically occurs in the context of settlement processes in SAP, particularly when dealing with asset accounting or internal orders. This error indicates that the system could not find a settlement group for the specified settlement document.
  Cause:
  
  Missing Settlement Group: The most common cause is that the settlement group has not been defined in the system for the specified asset or order.
  Configuration Issues: There may be configuration issues in the settlement settings, such as missing entries in the relevant customizing tables.
  Incorrect Master Data: The master data for the asset or order may not be correctly set up, leading to the absence of a settlement group.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the settlement group data.
  
  Solution:
  
  
  Check Settlement Group Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO).
  Navigate to the relevant area for settlement groups (e.g., Asset Accounting or Internal Orders).
  Ensure that the settlement group is defined and correctly assigned to the relevant asset or order.
  
  
  
  Review Master Data:
  
  Check the master data for the asset or order in question.
  Ensure that the settlement group is assigned correctly in the asset master record or order master record.
  
  
  
  Transaction Codes:
  
  Use transaction codes like AS03 (Display Asset) or KO03 (Display Order) to review the details of the asset or order.
  Verify that the settlement group is populated in the relevant fields.
  
  
  
  Check for Authorizations:
  
  Ensure that the user has the necessary authorizations to view and modify settlement groups.
  Consult with your SAP security team if there are any authorization issues.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to settlement processes for any additional guidance or known issues.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test settlement to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes for asset accounting and internal orders, such as ABZON (Transfer within Company Code) or KO88 (Order Settlement).
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials for further assistance.