/ACCGO/STL_UI018 - Circle &1 created

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/STL_UI -

• Message number: 018

• Message text: Circle &1 created

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/STL_UI018 - Circle &1 created ?

  The SAP error message /ACCGO/STL_UI018 Circle &1 created typically relates to issues in the context of the SAP S/4HANA system, particularly in the area of financial accounting or controlling. This message indicates that a circle (or loop) has been created in the system, which can lead to issues in processing or reporting.
  Cause:
  
  Circular References: The error often arises due to circular references in the configuration of financial documents, cost centers, or internal orders. This can happen if a cost center is assigned to itself or if there are interdependencies that create a loop.
  Configuration Errors: Incorrect configuration in the financial accounting or controlling modules can lead to the creation of circles.
  Data Integrity Issues: Data inconsistencies or integrity issues in master data can also cause this error.
  
  Solution:
  
  Review Configuration: Check the configuration settings in the relevant modules (e.g., controlling, financial accounting) to ensure that there are no circular references. This may involve reviewing cost center assignments, internal orders, and other related settings.
  Data Validation: Validate the master data for cost centers, internal orders, and other relevant entities to ensure there are no inconsistencies or circular dependencies.
  Use Transaction Codes: Utilize transaction codes like KSB1 (for cost center reports) or KOB1 (for order reports) to analyze the data and identify any circular references.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or custom developments.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no new issues have been introduced.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.