How To Fix /ACCGO/BR_CAKSTL018 - Cannot find settlement reference


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/BR_CAKSTL -

  • Message number: 018

  • Message text: Cannot find settlement reference

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  • 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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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/BR_CAKSTL018 - Cannot find settlement reference ?

    The SAP error message /ACCGO/BR_CAKSTL018 Cannot find settlement reference typically occurs in the context of the SAP system when dealing with settlement processes, particularly in the area of Asset Accounting or Cost Accounting. This error indicates that the system is unable to locate a settlement reference that is necessary for processing a transaction.

    Causes:

    1. Missing Settlement Reference: The most common cause is that the settlement reference (such as a settlement order or a cost object) is not available in the system.
    2. Incorrect Configuration: There may be configuration issues in the settlement settings or in the related master data.
    3. Data Inconsistencies: There could be inconsistencies in the data, such as missing entries in the database tables that are required for the settlement process.
    4. Authorization Issues: The user may not have the necessary authorizations to access the settlement reference.
    5. Incorrect Transaction Data: The transaction data being processed may not be correctly linked to a valid settlement reference.

    Solutions:

    1. Check Settlement Reference: Verify that the settlement reference exists in the system. You can do this by checking the relevant master data or transaction data.
    2. Review Configuration: Ensure that the configuration for settlement processes is correctly set up. This includes checking the settings in the controlling area, order types, and settlement profiles.
    3. Data Consistency Check: Run data consistency checks to identify any inconsistencies in the database that may be causing the issue. This can often be done using transaction codes like SE11 or SE16 to inspect the relevant tables.
    4. Authorization Check: Ensure that the user has the necessary authorizations to access the settlement reference. This can be checked in the user roles and profiles.
    5. Correct Transaction Data: Review the transaction data being processed to ensure it is correctly linked to a valid settlement reference. If necessary, correct any errors in the transaction data.
    6. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may resolve the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • KOB1: Display Actual Line Items for Orders
      • KSV5: Display Settlement Rules
      • S_ALR_87013611: Report for Settlement Overview
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.

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