How To Fix /ACCGO/CAS_APPL_MSG089 - No previous settlement data exists for application document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_APPL_MSG -

• Message number: 089

• Message text: No previous settlement data exists for application document &1

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_APPL_MSG089 - No previous settlement data exists for application document &1 ?

  The SAP error message /ACCGO/CAS_APPL_MSG089 indicates that there is no previous settlement data available for the specified application document. This error typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with settlement processes in Asset Accounting or Cost Accounting.
  Cause:
  
  No Prior Settlement: The most common cause of this error is that the application document you are trying to settle has not been settled previously. The system expects to find prior settlement data to process the current settlement.
  Incorrect Document Reference: The document number provided may be incorrect or does not exist in the system.
  Data Deletion: Previous settlement data may have been deleted or not properly recorded in the system.
  Configuration Issues: There may be configuration issues in the settlement settings that prevent the system from recognizing previous settlements.
  
  Solution:
  
  Check Document Number: Verify that the application document number you are using is correct and exists in the system.
  Review Settlement History: Check the settlement history for the document to confirm whether it has been settled before. You can do this by navigating to the relevant transaction in SAP (e.g., using transaction codes like CJI3 for project-related settlements or S_ALR_87012086 for asset accounting).
  Perform Initial Settlement: If the document has never been settled, you may need to perform the initial settlement before attempting to settle it again.
  Consult Configuration: Review the configuration settings related to settlements in the system. Ensure that all necessary settings are correctly configured for the application document type you are working with.
  Check for Data Integrity: Ensure that there are no inconsistencies in the data that could be causing the issue. This may involve checking for missing entries or discrepancies in related tables.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJI3, CJI5, S_ALR_87012086, or AW01N for asset accounting.
  SAP Documentation: Refer to SAP Help documentation for detailed information on settlement processes and error handling.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant area of SAP.