/ACCGO/CAS_STL_LOGIC163 - Settlement &1 created from appl. split, do you want to reverse it?

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 163

• Message text: Settlement &1 created from appl. split, do you want to reverse it?

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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CAS_STL_LOGIC163 - Settlement &1 created from appl. split, do you want to reverse it? ?

  The SAP error message /ACCGO/CAS_STL_LOGIC163 typically indicates that a settlement document has been created as a result of an application split, and the system is prompting the user to confirm whether they want to reverse this settlement. This error is often encountered in the context of the SAP Controlling (CO) module, particularly in the area of settlement management.
  Cause:
  
  Application Split: The error arises when a settlement document is created due to an application split, which can occur in various scenarios, such as when there are multiple cost objects or when costs are distributed across different accounts.
  Inconsistent Data: There may be inconsistencies in the data that led to the creation of the settlement document, prompting the system to ask for confirmation before proceeding with any further actions.
  User Action: The user may have attempted to perform an operation that conflicts with the existing settlement document, leading to this prompt.
  
  Solution:
  
  Review the Settlement Document: Check the details of the settlement document that was created. Ensure that it aligns with your expectations and that there are no discrepancies.
  Confirm or Reverse: If the settlement document is correct and you want to keep it, you can confirm the prompt. If you believe the settlement is incorrect or unnecessary, you can choose to reverse it.
  Check Configuration: Review the configuration settings related to the application split and settlement processes in your SAP system. Ensure that they are set up correctly to avoid similar issues in the future.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on handling settlement documents and application splits.
  Seek Support: If the issue persists or if you are unsure about the implications of reversing the settlement, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJI3 (Project Actual Line Items) or CIVC (Settlement Management) to analyze the settlement documents.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or workarounds.
  User Authorization: Ensure that you have the necessary authorizations to perform settlement operations in the system.
  
  By following these steps, you should be able to address the error message and manage the settlement document appropriately.