/ACCGO/CAS_STL_LOGIC130 - Error while converting to settlement unit with doc. currency &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 130

• Message text: Error while converting to settlement unit with doc. currency &1

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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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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CAS_STL_LOGIC130 - Error while converting to settlement unit with doc. currency &1 ?

  The SAP error message /ACCGO/CAS_STL_LOGIC130 typically occurs during the process of converting to a settlement unit, particularly when there are issues related to document currency. This error can arise in various scenarios, such as during the settlement of internal orders, projects, or other cost objects.
  Cause:
  The error message indicates that there is a problem with the conversion to the settlement unit due to the document currency. Common causes include:
  
  Currency Mismatch: The document currency does not match the expected currency for the settlement unit.
  Missing Exchange Rates: There may be missing or incorrect exchange rates for the currency conversion.
  Configuration Issues: There could be configuration issues in the settlement profile or related settings.
  Data Inconsistencies: There may be inconsistencies in the data related to the cost object or settlement unit.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document Currency: Verify that the document currency matches the expected currency for the settlement unit. If there is a mismatch, you may need to adjust the document or the settlement unit.
  
  
  Review Exchange Rates: Ensure that the necessary exchange rates are maintained in the system. You can check this in the transaction code OB08 (Maintain Exchange Rates) to see if the rates for the relevant currencies are set up correctly.
  
  
  Examine Settlement Profile: Review the configuration of the settlement profile to ensure that it is set up correctly for the type of settlement you are performing. This includes checking the settings for currency conversion.
  
  
  Data Consistency Check: Perform a consistency check on the data related to the cost object or settlement unit. This can involve checking for any missing or incorrect entries in the relevant tables.
  
  
  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 that resolve 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.
  
  
  Contact SAP Support: If you are unable to resolve the issue with the above steps, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KOB1 (Order Actual Line Items), CJI3 (Project Actual Line Items), and KSV5 (Settlement of Orders) to analyze the data related to the settlement unit.
  Documentation: Review SAP documentation related to settlement processes and currency conversion for additional insights.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the /ACCGO/CAS_STL_LOGIC130 error in SAP.