How To Fix /ACCGO/CAS_MSG887 - &1 settlement can be released, counterparty reviewed

/ACCGO/CAS_MSG887 - Overview

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 887

• Message text: &1 settlement can be released, counterparty reviewed

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_MSG887 - &1 settlement can be released, counterparty reviewed ?

  The SAP error message /ACCGO/CAS_MSG887 typically indicates an issue related to the settlement of a financial transaction, particularly in the context of the Contract Accounts Receivable and Payable (FI-CA) module. The message suggests that the settlement cannot be released because the counterparty has not been reviewed or approved.
  
  Cause:
  
  Counterparty Review Requirement: The system may require that the counterparty (the entity involved in the transaction) undergo a review process before the settlement can be released. This is often a compliance or risk management measure.
  Missing or Incomplete Data: There may be missing information or incomplete data related to the counterparty that prevents the settlement from being processed.
  Configuration Settings: The system configuration may have specific settings that enforce counterparty reviews for certain types of transactions.
  
  
  Solution:
  
  Review Counterparty: Ensure that the counterparty associated with the transaction has been reviewed and approved in the system. This may involve checking the counterparty's status and ensuring all necessary documentation