Message type: E = Error
Message class: /ACCGO/NS_STL -
Message number: 046
Message text: Circle not processed; see log
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.
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.
The SAP error message
/ACCGO/NS_STL046 Circle not processed; see log
typically occurs in the context of the SAP General Ledger (G/L) accounting or during the processing of financial documents. This error indicates that there is an issue with the processing of a specific circle (or transaction) in the system, and it suggests that you should check the log for more detailed information about the error.Causes:
- Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
- Configuration Issues: Incorrect configuration settings in the financial accounting module can lead to processing errors.
- Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
- Technical Errors: There could be technical issues, such as problems with the underlying database or application server.
- Missing Master Data: Required master data (like cost centers, profit centers, etc.) may be missing or incorrectly set up.
Solutions:
Check the Log: The first step is to check the detailed log associated with the error message. This log will provide specific information about what went wrong and can guide you to the root cause.
- You can usually find logs in transaction codes like SLG1 (Application Log) or ST22 (Dump Analysis).
Review Configuration: Ensure that all relevant configuration settings in the financial accounting module are correct. This includes checking the settings for document types, posting periods, and other related configurations.
Validate Master Data: Check if all necessary master data is available and correctly configured. This includes verifying that all accounts, cost centers, and profit centers are set up properly.
User Authorizations: Ensure that the user executing the transaction has the necessary authorizations. You can check this in transaction SU53 (Authorization Check).
Technical Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP Basis or technical support team. They can help investigate any underlying technical issues.
SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. Sometimes, SAP releases patches or notes that provide solutions for known issues.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes such as:
Documentation: Review SAP documentation related to financial accounting and error handling for more insights.
Community Forums: Consider checking SAP Community forums or other online resources where similar issues may have been discussed.
By following these steps, you should be able to diagnose and resolve the error message /ACCGO/NS_STL046 Circle not processed; see log
.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
Click on this link to search all SAP messages.