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Message type: E = Error
Message class: /ACCGO/CAS_APPL_MSG -
Message number: 016
Message text: Strg stlmnt status should neither be 'Int Strg Stld' nor 'Fin Strg Stld'
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.
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/ACCGO/CAS_APPL_MSG016
- Strg stlmnt status should neither be 'Int Strg Stld' nor 'Fin Strg Stld' ?The SAP error message
/ACCGO/CAS_APPL_MSG016
indicates that there is an issue with the status of a storage settlement in the context of the SAP system, particularly in the area of Asset Accounting or related modules. The message states that the storage settlement status should neither be 'Int Strg Stld' (Intermediate Storage Settled) nor 'Fin Strg Stld' (Final Storage Settled).Cause:
This error typically arises when you are trying to perform an operation (such as posting a transaction or executing a report) on a storage settlement that is already in a status that does not allow further processing. The statuses 'Int Strg Stld' and 'Fin Strg Stld' indicate that the storage settlement has already been processed to a certain extent, and further actions are not permitted.
Solution:
To resolve this error, you can take the following steps:
Check the Status: Verify the current status of the storage settlement in question. You can do this by navigating to the relevant transaction or report in SAP that displays the status of storage settlements.
Review Transactions: Ensure that you are not trying to perform an operation that is not allowed for the current status. If the storage settlement is already marked as 'Int Strg Stld' or 'Fin Strg Stld', you may need to review the previous transactions or processes that led to this status.
Revert or Adjust: If necessary, you may need to revert the status of the storage settlement if it was incorrectly set. This may involve reversing previous postings or adjustments, depending on your organization's policies and procedures.
Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific transaction or process you are working with. This can provide insights into the expected statuses and the implications of each.
Contact Support: If you are unable to resolve the issue on your own, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration and business processes.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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