/ACCGO/CAS_STL_LOGIC107 - Error while updating ABD; check the settlement group log

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SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CAS_STL_LOGIC -

  • Message number: 107

  • Message text: Error while updating ABD; check the settlement group log

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


AnswerBot

  • What is the cause and solution for SAP error message /ACCGO/CAS_STL_LOGIC107 - Error while updating ABD; check the settlement group log ?

    The SAP error message /ACCGO/CAS_STL_LOGIC107 typically occurs in the context of Asset Accounting (FI-AA) or related modules when there is an issue with the settlement of costs or revenues. This error indicates that there is a problem with the settlement group log, which may prevent the successful updating of the Asset Accounting documents.

    Causes:

    1. Settlement Group Configuration: The settlement group may not be properly configured in the system. This could include missing or incorrect settings in the configuration of the settlement profile or the assignment of the settlement group to the relevant assets or cost objects.

    2. Missing Master Data: There may be missing or incorrect master data related to the asset or cost object that is being settled. This could include missing cost centers, internal orders, or other relevant master data.

    3. Inconsistent Data: There may be inconsistencies in the data that is being processed, such as mismatched periods, incorrect amounts, or other discrepancies that prevent the settlement from being processed correctly.

    4. Authorization Issues: The user may not have the necessary authorizations to perform the settlement operation, leading to the error.

    5. Technical Issues: There could be underlying technical issues, such as database inconsistencies or problems with the application logic.

    Solutions:

    1. Check Settlement Group Configuration: Review the configuration of the settlement group in the system. Ensure that all necessary settings are correctly defined and that the settlement group is properly assigned to the relevant assets or cost objects.

    2. Review Master Data: Verify that all required master data is complete and accurate. Check for missing cost centers, internal orders, or other relevant data that may be needed for the settlement process.

    3. Analyze the Settlement Group Log: Access the settlement group log to identify specific issues or errors that are being reported. This log can provide detailed information about what went wrong during the settlement process.

    4. Correct Inconsistencies: If there are any inconsistencies in the data, correct them before attempting to process the settlement again. This may involve adjusting amounts, correcting periods, or resolving any other discrepancies.

    5. Check Authorizations: Ensure that the user performing the settlement has the necessary authorizations to execute the operation. If not, work with your SAP security team to obtain the required permissions.

    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that can resolve the issue.

    7. Technical Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP technical support for further assistance.

    Related Information:

    • Transaction Codes: You may need to use transaction codes such as AW01N (Asset Explorer) or CJI3 (Actual Line Items) to review asset and cost object details.
    • SAP Documentation: Refer to SAP documentation for Asset Accounting and settlement processes for more detailed guidance on configuration and troubleshooting.
    • Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and potential solutions.

    By following these steps, you should be able to identify and resolve the issue related to the /ACCGO/CAS_STL_LOGIC107 error message in SAP.

  • AnswerBot is an artificial intelligence solution provided by tomco.ai.
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