Message type: E = Error
Message class: /ACCGO/NS_STL -
Message number: 076
Message text: No matching groups found during washout
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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The SAP error message
/ACCGO/NS_STL076 No matching groups found during washout
typically occurs in the context of the SAP General Ledger (G/L) accounting module, particularly when dealing with the washout process in the context of financial statements or reporting.Cause:
This error generally indicates that the system was unable to find any matching groups for the washout process. This can happen due to several reasons, including:
Configuration Issues: The configuration for the washout process may not be set up correctly. This includes settings related to the financial statement version, account groups, or other related parameters.
Missing Data: There may be no data available that meets the criteria defined for the washout process. This could be due to missing postings or incorrect selection criteria.
Incorrect Selection Criteria: The selection criteria used for the washout process may not match any existing groups in the system.
Authorization Issues: The user executing the washout process may not have the necessary authorizations to access the required data.
Solution:
To resolve the error, you can take the following steps:
Check Configuration:
- Review the configuration settings for the washout process in the SAP system. Ensure that the financial statement version and account groups are correctly defined.
- Verify that the relevant settings in transaction codes like
OB58
(for financial statement versions) andOBY6
(for account groups) are correctly configured.Review Data:
- Check if there are any postings in the relevant periods that should be included in the washout process. Ensure that the data exists and is correctly posted.
Adjust Selection Criteria:
- Review the selection criteria used for the washout process. Make sure that the criteria are broad enough to capture the relevant groups.
Check Authorizations:
- Ensure that the user executing the washout process has the necessary authorizations to access the required data. This may involve checking user roles and permissions.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on the washout process and related configuration.
Debugging:
- If the issue persists, consider debugging the process to identify where the matching groups are being filtered out or not found.
Related Information:
F.01
(for financial statements) and F.16
(for washout).If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP financial modules for further assistance.
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