How To Fix /ACCGO/CAS_MSG267 - Price override not permitted for setl. &1 as status is &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 267

• Message text: Price override not permitted for setl. &1 as status is &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_MSG267 - Price override not permitted for setl. &1 as status is &2 ?

  The SAP error message /ACCGO/CAS_MSG267 indicates that a price override is not permitted for a settlement (setl.) because of its current status. This error typically arises in the context of SAP's Contract Accounting (FI-CA) module, particularly when dealing with settlements in the context of customer accounts.
  Cause:
  The error message is triggered when an attempt is made to override the price of a settlement that is in a status that does not allow for such changes. The status could be one of the following:
  
  The settlement is already processed or finalized.
  The settlement is in a status that restricts modifications (e.g., closed, archived, etc.).
  The system settings or configuration do not allow price overrides for the specific status of the settlement.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Settlement Status: Review the status of the settlement in question. If it is in a finalized or closed state, you may need to reverse or reopen the settlement before making any changes.
  
  
  Review Configuration: Check the configuration settings in the SAP system related to price overrides for settlements. Ensure that the settings allow for overrides in the desired statuses.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the statuses and their implications for price overrides.
  
  
  User Authorization: Ensure that the user attempting the override has the necessary authorizations to perform such actions. Sometimes, restrictions can be due to user roles and permissions.
  
  
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to settlements and price adjustments, such as FPL9 (Display Document) or FPL1 (Create Document).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  Training and Documentation: Ensure that users are trained on the proper procedures for handling settlements and price overrides to minimize the occurrence of such errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.