How To Fix /ACCGO/CAS_MSG606 - Previously settled payment cond. type in ABD &1 is found in statistical

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 606

• Message text: Previously settled payment cond. type in ABD &1 is found in statistical

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_MSG606 - Previously settled payment cond. type in ABD &1 is found in statistical ?

  The SAP error message /ACCGO/CAS_MSG606 indicates that there is a previously settled payment condition type in the statistical area of the system. This typically occurs in the context of the SAP Convergent Charging (SAP CC) or similar financial modules where payment conditions are managed.
  Cause:
  
  Previously Settled Payment Condition: The error suggests that there is a payment condition type that has already been settled in the system, but the system is trying to process it again, which is not allowed.
  Statistical Data: The condition type is marked as statistical, meaning it is used for reporting or analysis purposes rather than for actual financial transactions.
  Data Integrity Issues: There may be inconsistencies in the data, such as incorrect entries or missing information that leads to this error.
  
  Solution:
  
  Review Payment Conditions: Check the payment conditions in the system to ensure that they are correctly set up and that there are no duplicates or inconsistencies.
  Check Settlement Status: Verify the settlement status of the payment condition type in question. If it has already been settled, you may need to adjust your process to avoid reprocessing it.
  Adjust Statistical Entries: If the condition type is meant to be statistical, ensure that it is not being processed in a way that conflicts with its intended use.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may be able to provide insights based on your specific configuration and usage.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  Transaction Codes: Familiarize yourself with transaction codes related to payment conditions and settlements, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  Configuration Settings: Review the configuration settings for payment conditions in the SAP system to ensure they align with your business processes.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.