/ACCGO/CAS_MSG887 - &1 settlement can be released, counterparty reviewed

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 887

• Message text: &1 settlement can be released, counterparty reviewed

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/CAS_MSG887 - &1 settlement can be released, counterparty reviewed ?

  The SAP error message /ACCGO/CAS_MSG887 typically indicates an issue related to the settlement of a financial transaction, particularly in the context of the Contract Accounts Receivable and Payable (FI-CA) module. The message suggests that the settlement cannot be released because the counterparty has not been reviewed or approved.
  Cause:
  
  Counterparty Review Requirement: The system may require that the counterparty (the entity involved in the transaction) undergo a review process before the settlement can be released. This is often a compliance or risk management measure.
  Missing or Incomplete Data: There may be missing information or incomplete data related to the counterparty that prevents the settlement from being processed.
  Configuration Settings: The system configuration may have specific settings that enforce counterparty reviews for certain types of transactions.
  
  Solution:
  
  Review Counterparty: Ensure that the counterparty associated with the transaction has been reviewed and approved in the system. This may involve checking the counterparty's status and ensuring all necessary documentation is in place.
  Check Data Completeness: Verify that all required fields and data related to the counterparty are filled out correctly. This includes checking for any missing information that might be causing the error.
  Consult Configuration Settings: If you have access to the system configuration, check the settings related to counterparty reviews. You may need to adjust these settings if they are too restrictive or not aligned with your business processes.
  Contact Support: If the issue persists after reviewing the counterparty and checking the data, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help you navigate to the counterparty review or settlement processes (e.g., transaction codes for managing contract accounts).
  Documentation: Review SAP documentation or user manuals related to the FI-CA module for more detailed information on counterparty management and settlement processes.
  User Roles and Authorizations: Ensure that the user attempting to release the settlement has the necessary authorizations to perform the action.
  
  By addressing the counterparty review requirement and ensuring all necessary data is complete, you should be able to resolve the error and proceed with the settlement.