/ACCGO/STOA_SETTLMNT059 - Net Quantity (&1) changed on a previously settled period (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/STOA_SETTLMNT -

• Message number: 059

• Message text: Net Quantity (&1) changed on a previously settled period (&2)

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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/STOA_SETTLMNT059 - Net Quantity (&1) changed on a previously settled period (&2) ?

  The SAP error message /ACCGO/STOA_SETTLMNT059 indicates that there has been a change in the net quantity for a previously settled period. This typically occurs in the context of settlement processes in SAP, particularly in the area of financial accounting or controlling where quantities and values are settled to different accounts or cost centers.
  Cause:
  
  Data Changes: The net quantity for a settled period has been modified. This could happen due to adjustments, corrections, or updates made to the underlying data (e.g., purchase orders, production orders, or inventory records).
  Settlement Process: The settlement process may have been executed before the changes were made, leading to inconsistencies in the data.
  Configuration Issues: There may be issues with the configuration of the settlement process or the related master data.
  
  Solution:
  
  Review Changes: Investigate what changes were made to the net quantity. Check the relevant documents (e.g., purchase orders, production orders) to understand the nature of the changes.
  Revert Changes: If the changes were not intended, consider reverting them to restore the original state of the data.
  Re-settle: If the changes are valid and necessary, you may need to reverse the previous settlement and then re-execute the settlement process. This ensures that the system reflects the updated quantities correctly.
  Consult Documentation: Review SAP documentation or notes related to the specific error message for additional guidance or specific steps to resolve the issue.
  Check Configuration: Ensure that the configuration settings for the settlement process are correct and align with your business processes.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KAH3 (Display Cost Center) or KSB1 (Cost Centers: Actual Line Items) to analyze the data related to the settlement.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Best Practices:
  
  Always ensure that all necessary data is finalized before executing settlement processes.
  Maintain proper documentation of changes made to financial data to facilitate troubleshooting.
  Regularly review and reconcile settled periods to avoid discrepancies.
  
  By following these steps, you should be able to address the error message and ensure that your settlement processes run smoothly.