Message type: E = Error
Message class: /ACCGO/CAS_MSG -
Message number: 267
Message text: Price override not permitted for setl. &1 as status is &2
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/CAS_MSG267
indicates that a price override is not permitted for a settlement (setl.) because of its current status. This error typically arises in the context of SAP's Contract Accounting (FI-CA) module, particularly when dealing with settlements in the context of customer accounts.Cause:
The error message is triggered when an attempt is made to override the price of a settlement that is in a status that does not allow for such changes. The status could be one of the following:
To resolve this error, consider the following steps:
Check Settlement Status: Review the status of the settlement in question. If it is in a finalized or closed state, you may need to reverse or reopen the settlement before making any changes.
Review Configuration: Check the configuration settings in the SAP system related to price overrides for settlements. Ensure that the settings allow for overrides in the desired statuses.
Consult Documentation: Refer to SAP documentation or help resources for specific details on the statuses and their implications for price overrides.
User Authorization: Ensure that the user attempting the override has the necessary authorizations to perform such actions. Sometimes, restrictions can be due to user roles and permissions.
Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
FPL9
(Display Document) or FPL1
(Create Document).By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
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