/ACCGO/CAS_STL_LOGIC122 - Final settlement unit &1 is 'Adjustment/Reversal document recognized'

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 122

• Message text: Final settlement unit &1 is 'Adjustment/Reversal document recognized'

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_LOGIC122 - Final settlement unit &1 is 'Adjustment/Reversal document recognized' ?

  The SAP error message /ACCGO/CAS_STL_LOGIC122 indicates that there is an issue with the final settlement unit in the context of an adjustment or reversal document. This error typically arises in the context of the SAP Controlling (CO) module, particularly when dealing with settlement processes in Asset Accounting or Cost Accounting.
  Cause:
  The error message suggests that the system has recognized an adjustment or reversal document for a final settlement unit, which may not be in the expected state for processing. This can occur due to several reasons, including:
  
  Incorrect Document Type: The document type used for the adjustment or reversal may not be compatible with the final settlement process.
  Settlement Status: The final settlement unit may already be settled or in a state that does not allow further adjustments or reversals.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the expected behavior for handling adjustments or reversals.
  Data Integrity Issues: There could be inconsistencies in the data related to the settlement unit, such as missing or incorrect entries.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Type: Verify that the document type used for the adjustment or reversal is appropriate for the final settlement unit. Ensure that it is configured correctly in the system.
  
  
  Review Settlement Status: Check the status of the final settlement unit. If it has already been settled, you may need to reverse the settlement before making further adjustments.
  
  
  Configuration Review: Review the configuration settings related to the settlement process in the SAP system. Ensure that they are set up correctly to allow for adjustments and reversals.
  
  
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the settlement unit data. This may involve reviewing related documents and entries in the system.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists after performing the above steps, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO88 (Order Settlement) or ABZON (Asset Transaction) that may be involved in the settlement process.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.