/ACCGO/CAS_STL_LOGIC087 - Final settlement unit &1 of forward appl. doc. &2 is invoiced

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 087

• Message text: Final settlement unit &1 of forward appl. doc. &2 is invoiced

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CAS_STL_LOGIC087 - Final settlement unit &1 of forward appl. doc. &2 is invoiced ?

  The SAP error message /ACCGO/CAS_STL_LOGIC087 indicates that there is an issue with the final settlement of a unit in a forward application document. Specifically, it states that the final settlement unit has already been invoiced, which means that the system is preventing further processing because the unit is in a state that does not allow for additional changes or settlements.
  Cause:
  
  Invoicing Status: The final settlement unit has already been invoiced, which means that the financial transaction has been completed and recorded in the system.
  Data Integrity: The system is designed to maintain data integrity and prevent changes to settled transactions to avoid discrepancies in financial reporting.
  Process Flow: The error may occur if there is an attempt to reprocess or adjust a transaction that has already been finalized.
  
  Solution:
  
  Review the Document: Check the status of the forward application document (document number &2) to confirm that it has indeed been invoiced. You can do this by navigating to the relevant transaction in SAP and reviewing the document flow.
  Check Settlement Status: Ensure that the settlement unit (&1) is in the correct status for the operation you are trying to perform. If it has been invoiced, you may need to consider whether further adjustments are necessary or if they can be made.
  Consult with Finance: If adjustments are needed, consult with your finance team to determine the appropriate course of action. They may need to reverse the invoice or make adjustments through a different process.
  Use Correct Transaction Codes: Ensure that you are using the correct transaction codes for the operations you are trying to perform. If you are trying to settle or adjust a document, make sure it is in a state that allows for such actions.
  Documentation and Support: Refer to SAP documentation or reach out to SAP support for guidance on handling this specific error message, especially if it is part of a larger process or if you are unsure about the next steps.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional context or solutions for this error message.
  Transaction Codes: Familiarize yourself with transaction codes related to settlement and invoicing in your SAP environment, such as CJI3 (Project Actual Line Items) or CJI5 (Project Actual vs. Plan).
  User Roles: Ensure that you have the necessary authorizations to perform the actions you are attempting, as restrictions may also lead to errors.
  
  By following these steps, you should be able to address the error message and understand the implications of the invoiced status of the final settlement unit.