/ACCGO/CAS_STL_LOGIC245 - Unsettled underfill exists for appl. doc/item: &1/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 245

• Message text: Unsettled underfill exists for appl. doc/item: &1/&2

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CAS_STL_LOGIC245 - Unsettled underfill exists for appl. doc/item: &1/&2 ?

  The SAP error message /ACCGO/CAS_STL_LOGIC245 Unsettled underfill exists for appl. doc/item: &1/&2 typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with the Cost Accounting (CO) and the Actual Costing (AC) processes. This error indicates that there are unsettled underfill amounts for a specific application document and item, which can prevent further processing of transactions related to that document.
  Cause:
  
  Unsettled Underfill: The primary cause of this error is that there are amounts that have not been settled for a particular application document and item. This can happen if there are discrepancies in the cost allocations or if the settlement process has not been completed for certain transactions.
  Incomplete Settlement: If the settlement of costs related to production orders, internal orders, or projects has not been executed properly, it can lead to this error.
  Configuration Issues: Incorrect configuration in the controlling area or in the settings for the specific application document type can also lead to this error.
  
  Solution:
  
  Check Settlement Status: Review the settlement status of the application document and item mentioned in the error message. You can do this by navigating to the relevant transaction (e.g., CO88 for order settlement) and checking if there are any pending settlements.
  Execute Settlement: If you find that there are unsettled amounts, execute the settlement process for the relevant document. This can typically be done using transaction codes like CO88 (for production orders) or KO88 (for internal orders).
  Review Cost Allocations: Ensure that all cost allocations are correct and that there are no discrepancies that could be causing the underfill.
  Check Configuration: If the issue persists, review the configuration settings in the controlling area to ensure that they are set up correctly for the type of transactions you are processing.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may be required.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO88 (Order Settlement), KO88 (Internal Order Settlement), and others that may be applicable to your situation.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that address specific error messages and provide guidance on resolution.
  User Roles and Authorizations: Ensure that the user executing the settlement has the necessary authorizations to perform the required actions.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Controlling for further assistance.