How To Fix /ACCGO/CAS_STL_LOGIC013 - Maintain Customizing for expense class

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 013

• Message text: Maintain Customizing for expense class

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_STL_LOGIC013 - Maintain Customizing for expense class ?

  The SAP error message /ACCGO/CAS_STL_LOGIC013 Maintain Customizing for expense class typically indicates that there is a configuration issue related to the expense class in the SAP system, particularly in the context of the SAP Concur integration or the SAP Travel Management module.
  Cause:
  
  Missing Configuration: The error usually arises when the expense class that is being referenced in a transaction or process is not properly configured in the system.
  Incorrect Settings: There may be incorrect or incomplete settings in the customizing for expense classes, which could lead to this error.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the expense class settings.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Access Customizing Settings:
  
  Go to the SAP Easy Access screen and navigate to the customizing settings for expense classes. This can typically be found under:
  SPRO -> SAP Reference IMG -> Financial Accounting -> Travel Management -> Travel Expenses -> Define Expense Classes
  
  
  
  
  Check Expense Class Configuration:
  
  Ensure that the expense class you are trying to use is defined and properly configured. Check for the following:
  
  The expense class exists in the system.
  All required fields are filled out correctly.
  The expense class is active and not marked for deletion.
  
  
  
  
  
  Review Related Settings:
  
  Check if there are any dependencies or related settings that need to be configured, such as expense types, cost centers, or other related master data.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and modify the expense class settings. This can be checked with your SAP security team.
  
  
  
  Transport Requests:
  
  If the configuration was recently transported from another system (e.g., Development to Production), ensure that the transport request was successful and that all necessary objects were included.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific version of SAP you are using, as there may be additional considerations or known issues.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number or keywords in the SAP Support Portal.
  Community Forums: SAP Community and other forums can be helpful to see if other users have encountered similar issues and how they resolved them.
  SAP Help Portal: The SAP Help Portal provides detailed documentation on configuring expense classes and related processes.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Travel Management or Concur integration.