How To Fix /ACCGO/CAS_MSG173 - Cannot create invoice for settlement unit &1 with status 'Transfer'

/ACCGO/CAS_MSG173 - Overview

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 173

• Message text: Cannot create invoice for settlement unit &1 with status 'Transfer'

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_MSG173 - Cannot create invoice for settlement unit &1 with status 'Transfer' ?

  The SAP error message /ACCGO/CAS_MSG173 indicates that there is an issue with creating an invoice for a settlement unit that has a status of 'Transfer'. This typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with settlement units in Asset Accounting or similar processes.
  
  Cause:
  
  Settlement Unit Status: The settlement unit is in a 'Transfer' status, which means it is not in a state that allows for invoice creation. This could be due to the unit being in the process of being transferred or settled to another cost object.
  Incomplete Data: There may be missing or incomplete data required for the invoice creation process.
  
  Configuration Issues: There could be configuration settings in the system that prevent the creation of invoices for units in this status.
  Authorization Issues: The user may not have the necessary authorizations to create invoices for the specified settlement unit.
  
  
  Solution:
  
  Check Settlement Unit Status: Review the status of