How To Fix /ACCGO/CAS_STL_LOGIC019 - No settlement unit approved; item not considered for billing

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 019

• Message text: No settlement unit approved; item not considered for billing

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_STL_LOGIC019 - No settlement unit approved; item not considered for billing ?

  The SAP error message /ACCGO/CAS_STL_LOGIC019 No settlement unit approved; item not considered for billing typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that there is an issue with the settlement unit associated with a billing item, which prevents the item from being processed for billing.
  Cause:
  
  No Approved Settlement Unit: The primary cause of this error is that the billing item does not have an approved settlement unit. This could happen if the settlement unit has not been created, is not active, or has not been approved for billing.
  Configuration Issues: There may be configuration issues in the billing or settlement processes that prevent the system from recognizing the settlement unit.
  Data Inconsistencies: There could be inconsistencies in the data related to the billing item or the settlement unit, such as missing or incorrect entries.
  
  Solution:
  
  Check Settlement Unit Status: Verify that the settlement unit associated with the billing item is created and approved. You can do this by navigating to the relevant transaction in SAP and checking the status of the settlement unit.
  Review Configuration: Ensure that the configuration for billing and settlement units is correctly set up. This may involve checking the settings in the SAP Customizing Implementation Guide (IMG) for Convergent Charging or Invoicing.
  Data Validation: Validate the data related to the billing item and the settlement unit. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Reprocess the Billing Item: After addressing the issues with the settlement unit, try to reprocess the billing item to see if the error persists.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for additional troubleshooting steps or updates.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as S_ALR_87012179 for billing analysis or S_ALR_87012180 for settlement analysis.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message /ACCGO/CAS_STL_LOGIC019.