/ACCGO/CAS_STL_LOGIC065 - Documents simulated for inter/intracompany scenario addl.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 065

• Message text: Documents simulated for inter/intracompany scenario addl.

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_STL_LOGIC065 - Documents simulated for inter/intracompany scenario addl. ?

  The SAP error message /ACCGO/CAS_STL_LOGIC065 typically relates to issues encountered during the simulation of documents in intercompany or intracompany scenarios within the SAP system, particularly in the context of the SAP Controlling (CO) module or the SAP General Ledger (FI) module.
  Cause:
  The error message usually indicates that there is a problem with the configuration or data related to the intercompany or intracompany transactions. Common causes include:
  
  Missing Configuration: The necessary configuration for intercompany transactions may not be set up correctly in the system.
  Data Inconsistencies: There may be inconsistencies in the master data (e.g., vendor/customer master records) or transaction data (e.g., incorrect account assignments).
  Document Type Issues: The document types used for intercompany transactions may not be properly defined or may not allow for the type of transaction being processed.
  Currency Issues: If the transaction involves multiple currencies, there may be issues with currency conversion or exchange rates.
  Account Determination: Incorrect account determination settings for intercompany transactions can lead to this error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the intercompany settings are correctly configured in the system. This includes checking the configuration for intercompany billing, account determination, and document types.
  Verify that the necessary settings in the controlling area and company codes are correctly defined.
  
  
  
  Review Master Data:
  
  Check the master data for the involved company codes, customers, and vendors to ensure that they are correctly set up for intercompany transactions.
  Ensure that the relevant accounts are correctly assigned in the master data.
  
  
  
  Analyze Transaction Data:
  
  Review the transaction data for any inconsistencies or errors. Check the document that triggered the error for any incorrect account assignments or missing information.
  
  
  
  Check Document Types:
  
  Verify that the document types used for the intercompany transactions are correctly defined and that they allow for the type of transaction being processed.
  
  
  
  Currency Settings:
  
  If the transaction involves multiple currencies, ensure that the currency settings and exchange rates are correctly maintained.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify the exact point of failure. This may require assistance from a technical consultant.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on configuring intercompany transactions and troubleshooting related errors.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and to share solutions.
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the error message /ACCGO/CAS_STL_LOGIC065.