/ACCGO/CAS_STL_LOGIC890 - Settlement category determined as 'Final' with manual overfill

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 890

• Message text: Settlement category determined as 'Final' with manual overfill

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CAS_STL_LOGIC890 - Settlement category determined as 'Final' with manual overfill ?

  The SAP error message /ACCGO/CAS_STL_LOGIC890 typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that the settlement category has been determined as 'Final', but there is a manual overfill situation that is causing a conflict.
  Cause:
  
  Settlement Category: The settlement category being set to 'Final' means that the transaction is considered complete and cannot be modified further. This is often used for finalizing billing or settlement processes.
  Manual Overfill: The term "manual overfill" suggests that there has been an attempt to adjust or add additional charges or amounts manually, which conflicts with the final settlement status. This could happen if a user tries to add charges after the settlement has been marked as final.
  
  Solution:
  
  Review Settlement Status: Check the status of the settlement. If it is marked as 'Final', you may need to reverse or adjust the settlement before making any changes.
  Adjust Manual Entries: If manual adjustments are necessary, ensure that they are made before the settlement is finalized. You may need to remove or adjust the manual overfill entries.
  Consult Documentation: Refer to the SAP documentation for the specific module you are using (SAP CC or SAP CI) to understand the implications of the settlement category and how to handle overfills.
  Error Handling: If the error persists, consider implementing error handling procedures in your SAP system to manage such conflicts more gracefully.
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to settlements and billing in SAP, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  User Roles: Ensure that users have the appropriate roles and permissions to make changes to settlements and billing entries.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.