Message type: E = Error
Message class: /ACCGO/NS_STL -
Message number: 095
Message text: Washout &1 created
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_STL095 Washout &1 created
typically relates to the SAP General Ledger (G/L) accounting module, specifically in the context of the New General Ledger (New G/L) functionality. This error message indicates that a washout entry has been created for a specific account or transaction, which may be due to various reasons, such as adjustments or corrections in financial postings.Cause:
Washout Entries: The system creates washout entries to reverse or adjust previous postings. This can happen due to:
- Incorrect postings that need to be corrected.
- Adjustments made during the closing process.
- Reconciliation processes that identify discrepancies.
Configuration Issues: There may be issues with the configuration of the New G/L settings, particularly related to the handling of washout entries.
Data Integrity Issues: If there are inconsistencies in the data or if the system encounters unexpected conditions during processing, it may trigger the creation of washout entries.
Solution:
Review the Posting: Check the original transaction that led to the creation of the washout entry. Ensure that the postings are correct and that any necessary adjustments are made.
Analyze the Washout Entry: Use transaction codes like
FB03
(Display Document) to view the details of the washout entry. This can help identify the reason for its creation.Configuration Check: Review the configuration settings for the New G/L, particularly those related to washout entries. Ensure that they are set up correctly according to your organization's accounting policies.
Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights and troubleshooting steps.
Engage with SAP Support: If the issue persists or if you are unable to determine the cause, consider reaching out to SAP support for assistance. They can provide guidance based on the specific context of your system and configuration.
Related Information:
FB03
(Display Document), FBL1N
(Vendor Line Item Display), and FBL3N
(G/L Account Line Item Display) to analyze postings and entries.By following these steps, you should be able to diagnose and resolve the issue related to the /ACCGO/NS_STL095 Washout &1 created
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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.
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