/ACCGO/CAS_MSG332 - Automatic settlement is permitted for application document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 332

• Message text: Automatic settlement is permitted for application document &1

Self-Explanatory Message

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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/CAS_MSG332 - Automatic settlement is permitted for application document &1 ?

  The SAP error message /ACCGO/CAS_MSG332 indicates that automatic settlement is not allowed for a specific application document. This error typically arises in the context of the SAP Controlling (CO) module, particularly when dealing with internal orders, projects, or other cost objects that are subject to settlement.
  Cause:
  The error can occur due to several reasons:
  
  Configuration Settings: The automatic settlement feature may not be enabled for the specific application document type or the controlling area.
  Document Type Restrictions: The document type associated with the application document may not allow for automatic settlement.
  Settlement Profile: The settlement profile assigned to the cost object may not permit automatic settlement.
  Status of the Document: The document may be in a status that does not allow for automatic settlement (e.g., it may be locked or not fully posted).
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (transaction code SPRO).
  Navigate to the relevant settings for the controlling area and check if automatic settlement is enabled for the document type in question.
  
  
  
  Review Document Type:
  
  Ensure that the document type associated with the application document allows for automatic settlement. You can check this in the configuration settings for document types.
  
  
  
  Settlement Profile:
  
  Verify the settlement profile assigned to the cost object. Ensure that it is configured to allow automatic settlement.
  
  
  
  Document Status:
  
  Check the status of the application document. If it is locked or in a status that does not permit settlement, you may need to change its status or unlock it.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to automatic settlement for further insights and specific configuration steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for assistance, providing them with the specific details of the error and the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO88 (for settlement of orders) and CJI3 (for project reports) to analyze the documents and their statuses.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Authorization: Ensure that the user has the necessary authorizations to perform automatic settlements.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to allow for automatic settlement of the application document.