How To Fix /ACCGO/CAS_MSG882 - Stop settlement release indicator set by counterparty

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 882

• Message text: Stop settlement release indicator set by counterparty

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_MSG882 - Stop settlement release indicator set by counterparty ?

  The SAP error message /ACCGO/CAS_MSG882 with the description "Stop settlement release indicator set by counterparty" typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that a counterparty (such as a customer or vendor) has a stop settlement release indicator set, which prevents the processing of certain financial transactions, such as settlements or payments.
  Cause:
  The primary cause of this error is that the counterparty (customer or vendor) has been flagged with a stop settlement release indicator. This flag is used to prevent any further financial transactions from being processed for that particular counterparty, often due to issues such as:
  
  Outstanding debts or overdue payments.
  Legal disputes or issues with the counterparty.
  Internal business rules that require a halt on transactions until certain conditions are met.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Counterparty Status:
  
  Go to the relevant transaction in SAP (e.g., transaction code FD03 for customers or FK03 for vendors) to view the details of the counterparty.
  Look for the "Stop Settlement Release" indicator in the account details.
  
  
  
  Remove the Indicator:
  
  If you have the necessary authorization, you can remove the stop settlement release indicator. This is typically done in the account maintenance screen (e.g., FD02 for customers or FK02 for vendors).
  Ensure that the reason for the stop has been resolved before removing the indicator.
  
  
  
  Consult with Relevant Departments:
  
  If you do not have the authority to change the indicator, consult with the finance or accounts receivable/payable department to understand why the indicator was set and whether it can be removed.
  
  
  
  Document the Change:
  
  If the indicator is removed, ensure that there is proper documentation of the change and that any necessary approvals are obtained.
  
  
  
  Test the Transaction Again:
  
  After the indicator has been removed, attempt to process the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD03, FD02, FK03, and FK02 for viewing and editing customer and vendor accounts.
  User Authorizations: Ensure that you have the necessary authorizations to view and modify counterparty settings.
  Business Processes: Understand the business processes that led to the stop settlement release being set, as this may involve compliance, risk management, or financial controls.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or refer to SAP documentation for further troubleshooting.