/ACCGO/CAS_STL_LOGIC236 - Maintain doc. type for comp. code &1 settlement type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 236

• Message text: Maintain doc. type for comp. code &1 settlement type &2

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CAS_STL_LOGIC236 - Maintain doc. type for comp. code &1 settlement type &2 ?

  The SAP error message /ACCGO/CAS_STL_LOGIC236 indicates that there is an issue with the configuration of the document type for a specific company code and settlement type in the SAP system. This error typically arises in the context of Asset Accounting or Controlling when trying to process a transaction that requires a specific document type that has not been properly maintained.
  Cause:
  The error is caused by the absence of a defined document type for the specified combination of company code and settlement type. This can happen if:
  
  The document type has not been configured in the system.
  The document type is incorrectly assigned or inactive.
  There is a mismatch between the expected document type and what is configured.
  
  Solution:
  To resolve this error, you need to maintain the document type for the specified company code and settlement type. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: 
  SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Asset Accounting -> Integration with Controlling -> Maintain Document Types for Settlement
  
  
  
  
  Maintain Document Type:
  
  In the configuration screen, check if the document type for the specified company code and settlement type exists.
  If it does not exist, create a new entry by specifying the company code, settlement type, and the appropriate document type.
  If it exists but is inactive or incorrectly configured, make the necessary adjustments.
  
  
  
  Save Changes:
  
  After making the necessary changes, save your configuration.
  
  
  
  Test the Transaction:
  
  After maintaining the document type, try to execute the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for document types) or OBA7 (for document type configuration) to access the relevant settings.
  Documentation: Refer to SAP Help documentation for detailed information on Asset Accounting and Controlling integration.
  User Roles: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation, as there may be additional underlying issues or dependencies that need to be addressed.