/ACCGO/ABD011 - No quantity supplied by settlement

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/ABD -

• Message number: 011

• Message text: No quantity supplied by settlement

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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/ABD011 - No quantity supplied by settlement ?

  The SAP error message /ACCGO/ABD011 No quantity supplied by settlement typically occurs in the context of Asset Accounting (FI-AA) or during the settlement of internal orders or projects. This error indicates that the system is unable to find a quantity to settle for a particular asset or order, which can be due to several reasons.
  Causes:
  
  Missing Quantity Data: The asset or order may not have any quantity data recorded, which is necessary for the settlement process.
  Incorrect Configuration: The configuration settings for the asset or order may not be set up correctly, leading to the absence of quantity data.
  Settlement Rules: The settlement rules defined for the asset or order may not be appropriate or may not include quantity-based settlement.
  Incomplete Transactions: There may be incomplete or missing transactions that should have provided the necessary quantity data.
  Posting Period Issues: The posting period may be closed, preventing the system from accessing the necessary data.
  
  Solutions:
  
  Check Quantity Data: Verify that the asset or order has the necessary quantity data recorded. If not, ensure that the relevant transactions are posted correctly.
  Review Configuration: Check the configuration settings for the asset or order in the SAP system. Ensure that the settings allow for quantity-based settlement.
  Adjust Settlement Rules: Review and, if necessary, adjust the settlement rules to ensure they are set up to include quantity data.
  Complete Transactions: Ensure that all relevant transactions are completed and posted correctly before attempting to settle.
  Open Posting Period: Check the posting period settings to ensure that the period is open for posting transactions related to the asset or order.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as AW01N (Asset Explorer) or KO88 (Order Settlement) to review the asset or order details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Refer to SAP documentation for Asset Accounting or Internal Orders for more detailed information on settlement processes and configurations.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Asset Accounting or Internal Orders for further assistance.