/ACCGO/ABD018 - No settlement items provided for settlement unit &1 year &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/ABD -

• Message number: 018

• Message text: No settlement items provided for settlement unit &1 year &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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/ABD018 - No settlement items provided for settlement unit &1 year &2 ?

  The SAP error message /ACCGO/ABD018 No settlement items provided for settlement unit &1 year &2 typically occurs in the context of the Asset Accounting (FI-AA) module when attempting to perform a settlement process for an asset or a settlement unit. This error indicates that there are no settlement items available for the specified settlement unit and year.
  Cause:
  
  
  No Settlement Items: The primary cause of this error is that there are no settlement items available for the specified settlement unit in the given year. This could happen if:
  
  The asset has not been assigned any costs or expenses that need to be settled.
  The settlement unit is not correctly defined or does not have any associated transactions.
  The settlement period has not been properly configured or is closed.
  
  
  
  Incorrect Configuration: There may be issues with the configuration of the asset or the settlement unit, leading to the absence of settlement items.
  
  
  Data Entry Errors: There could be data entry errors in the asset master data or in the transactions that are supposed to be settled.
  
  
  Solution:
  
  
  Check Settlement Items: Verify if there are any settlement items associated with the specified settlement unit and year. You can do this by:
  
  Navigating to the Asset Accounting module and checking the asset master data.
  Reviewing the transactions related to the asset to ensure that they have been posted correctly.
  
  
  
  Review Configuration: Ensure that the configuration for the asset and settlement unit is correct. This includes:
  
  Checking the settings for the asset class.
  Ensuring that the settlement profile is correctly assigned to the asset.
  
  
  
  Open Settlement Period: Make sure that the settlement period is open. If the period is closed, you may need to open it to allow for settlement processing.
  
  
  Repost Transactions: If there are missing transactions, you may need to repost them to ensure that they are included in the settlement process.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like AS03 (Display Asset), ABZOL (Asset Retirement), or ABAVN (Transfer within Asset Accounting) to check asset details and transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to view and process asset transactions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Asset Accounting for further assistance.