How To Fix /ACCGO/CAS_MSG333 - Automatic settlement is not permitted for application document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 333

• Message text: Automatic settlement is not permitted 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_MSG333 - Automatic settlement is not permitted for application document &1 ?

  The SAP error message /ACCGO/CAS_MSG333 Automatic settlement is not permitted for application document &1 typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with automatic settlement processes in Asset Accounting or Cost Accounting.
  Cause:
  This error message indicates that the system has encountered a situation where it cannot automatically settle a particular application document (identified by &1). The reasons for this could include:
  
  Document Type Restrictions: The document type associated with the application document may not be configured to allow automatic settlement.
  Settlement Profile Settings: The settlement profile assigned to the cost object may not permit automatic settlement.
  Incomplete Data: The application document may be missing required data or configurations that are necessary for automatic settlement.
  Status of the Document: The document may be in a status that does not allow for settlement (e.g., it may be locked or not fully posted).
  Configuration Issues: There may be issues in the configuration of the controlling area or the related settings in the Asset Accounting module.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Type: Verify the document type of the application document and ensure that it is configured to allow automatic settlement.
  
  Navigate to the configuration settings for document types in the SAP system and check the settings.
  
  
  
  Review Settlement Profile: Check the settlement profile assigned to the cost object or asset and ensure that it allows for automatic settlement.
  
  You can do this by navigating to the relevant configuration settings in the SAP system.
  
  
  
  Validate Document Status: Ensure that the application document is in a status that allows for settlement. If it is locked or incomplete, you may need to resolve those issues first.
  
  
  Check Required Data: Ensure that all necessary data for the automatic settlement process is complete and correctly configured.
  
  
  Consult Documentation: Review SAP documentation or help resources related to automatic settlement in the specific module you are working with (e.g., Asset Accounting or Cost Accounting).
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if it appears to be a configuration issue.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OKO7 (for settlement profiles) or OABT (for asset accounting) to check configurations.
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to allow for the automatic settlement of the application document.