/ACCGO/FEE121 - Settlement status provisional due to pending CDOTE status

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 121

• Message text: Settlement status provisional due to pending CDOTE status

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/FEE121 - Settlement status provisional due to pending CDOTE status ?

  The SAP error message /ACCGO/FEE121 Settlement status provisional due to pending CDOTE status typically occurs in the context of the SAP system when dealing with settlement processes, particularly in the area of Asset Accounting or Financial Accounting. This error indicates that the settlement status of a particular transaction is provisional because there is a pending status related to the CDOTE (Cost Distribution of Other Transactions) process.
  Cause:
  
  Pending CDOTE Status: The primary cause of this error is that there are transactions that have not yet been fully processed or settled. The CDOTE process is responsible for distributing costs, and if there are pending entries or issues in this process, it can lead to a provisional settlement status.
  Incomplete Data: There may be missing or incomplete data that is required for the settlement process to be finalized.
  Configuration Issues: Incorrect configuration in the system related to the settlement process or CDOTE settings can also lead to this error.
  Locks or Authorizations: Sometimes, locks on certain transactions or lack of proper authorizations can prevent the completion of the settlement process.
  
  Solution:
  
  Check Pending Transactions: Review the transactions that are pending in the CDOTE process. You can use transaction codes like CJ20N (Project Management) or CJI3 (Project Actual Line Items) to identify any incomplete transactions.
  Complete or Correct Data: Ensure that all necessary data for the transactions is complete and correct. This may involve updating records or correcting any discrepancies.
  Run Settlement Again: After addressing any pending issues, attempt to run the settlement process again. You can use transaction code CJ88 (Settlement) to do this.
  Review Configuration: Check the configuration settings related to the settlement process and CDOTE in the system. Ensure that they are set up correctly according to your business requirements.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the settlement process. If there are locks, you may need to resolve them before proceeding.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ88, CJ20N, CJI3, and others that may be useful in managing settlements and project accounting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.