How To Fix /ACCGO/CAS_STL_LOGIC012 - Cannot determine settlement category

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 012

• Message text: Cannot determine settlement category

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_STL_LOGIC012 - Cannot determine settlement category ?

  The SAP error message /ACCGO/CAS_STL_LOGIC012 Cannot determine settlement category typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with settlement processes in Asset Accounting or Cost Accounting. This error indicates that the system is unable to determine the appropriate settlement category for a given transaction or object.
  Causes:
  
  
  Missing Configuration: The settlement category may not be configured correctly in the system. This can happen if the necessary settings for the settlement profile or the settlement rules are not defined.
  
  
  Incorrect Master Data: The master data for the cost object (e.g., internal orders, projects, or assets) may be incomplete or incorrect, leading to the inability to determine the settlement category.
  
  
  Missing Settlement Profile: The settlement profile assigned to the cost object may not be set up properly or may not exist.
  
  
  Inconsistent Data: There may be inconsistencies in the data related to the cost object, such as missing or incorrect assignment of settlement rules.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required configuration or master data.
  
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings for settlement profiles in the SAP system (Transaction code: SPRO).
  Ensure that the settlement categories are defined correctly and that the necessary settings are in place.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant cost object (e.g., internal order, project, or asset) to ensure that all required fields are filled out correctly.
  Verify that the settlement profile is assigned to the cost object.
  
  
  
  Validate Settlement Rules:
  
  Ensure that the settlement rules are correctly defined and assigned to the cost object.
  Check if the rules are active and applicable for the type of settlement you are trying to perform.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the settlement process and access the relevant configuration.
  
  
  
  Debugging:
  
  If the issue persists, consider using the debugging tools in SAP to trace the execution and identify where the determination of the settlement category fails.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to settlement processes for additional guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: Customizing settings
  KOB1: Display actual line items for internal orders
  KO03: Display internal order
  CJI3: Display project actual costs
  
  
  
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  Community Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.