/ACCGO/CAS_FLLW_MSG177 - Stop settlement indicator was set for characteristic &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 177

• Message text: Stop settlement indicator was set for characteristic &1

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.

What else can you do?

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.

AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG177 - Stop settlement indicator was set for characteristic &1 ?

  The SAP error message /ACCGO/CAS_FLLW_MSG177 indicates that a stop settlement indicator has been set for a specific characteristic in the context of the SAP Controlling (CO) module, particularly in the area of Activity-Based Costing (ABC) or similar functionalities. This error typically arises when you attempt to settle a cost object (like an internal order, project, or cost center) that has been marked with a stop settlement indicator.
  Cause:
  The primary cause of this error is that the characteristic (e.g., an internal order or project) you are trying to settle has been flagged to prevent further settlement. This could be due to various reasons, such as:
  
  Business Process Changes: The organization may have decided to stop further settlements for specific cost objects due to changes in business processes or project status.
  Completion of Project/Order: The project or order may have reached its completion, and further settlements are not required.
  Manual Configuration: A user may have manually set the stop settlement indicator for the characteristic in question.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Characteristic: Identify the characteristic (e.g., internal order, project) that is causing the error. You can do this by looking at the error message details, which will specify the characteristic in question (indicated by &1).
  
  
  Review the Stop Settlement Indicator:
  
  Navigate to the relevant transaction in SAP (e.g., KO03 for internal orders) and check the settings for the characteristic.
  Look for the "Stop Settlement" indicator in the settings. If it is set, you will need to determine if it should be removed.
  
  
  
  Remove the Stop Settlement Indicator:
  
  If it is appropriate to allow settlements to continue, you can remove the stop settlement indicator. This typically requires authorization, so ensure you have the necessary permissions or consult with your SAP administrator.
  Save the changes.
  
  
  
  Retry the Settlement: After removing the stop settlement indicator, attempt the settlement process again to see if the error persists.
  
  
  Related Information:
  
  Authorization: Ensure that you have the necessary authorizations to change the settings of the characteristic.
  Documentation: Review any internal documentation or guidelines regarding the use of stop settlement indicators in your organization.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may provide additional context or solutions related to this error message.
  Testing: If you are in a testing environment, ensure that the changes made do not affect other processes or reporting.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Controlling for further assistance.