/ACCGO/NS_STL020 - &1: &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/NS_STL -

• Message number: 020

• Message text: &1: &2 &3 &4

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.

AnswerBot

• What is the cause and solution for SAP error message /ACCGO/NS_STL020 - &1: &2 &3 &4 ?

  The SAP error message /ACCGO/NS_STL020 typically relates to issues in the context of the SAP General Ledger (G/L) accounting or the New General Ledger (New G/L) functionality. This error message can occur during various processes, such as posting documents, executing reports, or during the execution of specific transactions.
  Cause:
  The error message /ACCGO/NS_STL020 generally indicates that there is a problem with the data being processed. Common causes include:
  
  Missing or Incorrect Data: Required fields may be missing or contain incorrect values.
  Configuration Issues: There may be configuration settings in the G/L or New G/L that are not set up correctly.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  Account Determination Issues: There may be issues with account determination for the transaction type being processed.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Error Message Details: The message usually contains additional information (like &1, &2, &3, &4) that can provide context about what specifically went wrong. Analyze these details to pinpoint the issue.
  
  
  Verify Data Entry: Ensure that all required fields are filled out correctly and that the data entered is valid.
  
  
  Check Configuration: Review the configuration settings in the G/L or New G/L to ensure they are set up correctly. This may involve checking account settings, document types, and other related configurations.
  
  
  Review Posting Periods: Ensure that the posting period for the transaction is open. You can check this in the transaction code OB52 (for posting period variant).
  
  
  Account Determination: If the error relates to account determination, check the configuration for the relevant transaction type to ensure that the correct accounts are being used.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action. This can be checked in transaction SU53 or by consulting with your security team.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance.
  
  
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FBL1N (Vendor Line Items), and OB52 (Manage Posting Periods).
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /ACCGO/NS_STL020.