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

SAP Error Message - Details

• 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

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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 the settlement unit. If it is indeed in 'Transfer' status, you may need to complete the transfer process or change the status to allow for invoice creation.
  Complete Required Data: Ensure that all necessary data for the settlement unit is complete and correct. This includes checking for any missing fields or required entries.
  Review Configuration: Check the configuration settings related to the settlement units and invoice creation. Ensure that the settings allow for invoice creation under the current circumstances.
  User Authorizations: Verify that the user attempting to create the invoice has the necessary authorizations. If not, work with your SAP security team to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as CJI3 (Project Actual Line Items) or CJI5 (Project Commitment Line Items) to review the status of the settlement unit.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.