How To Fix /ACCGO/CAS_STL_LOGIC022 - Maintain GL accounts in Customizing for comp. code &1, profit center &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 022

• Message text: Maintain GL accounts in Customizing for comp. code &1, profit center &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_STL_LOGIC022 - Maintain GL accounts in Customizing for comp. code &1, profit center &2 ?

  The SAP error message /ACCGO/CAS_STL_LOGIC022 typically indicates that there is an issue with the configuration of General Ledger (GL) accounts in relation to a specific company code and profit center. This error often arises in the context of the Controlling (CO) module, particularly when dealing with cost accounting and profit center accounting.
  Cause:
  The error message suggests that the system is unable to find the necessary GL account configuration for the specified company code and profit center. This can occur due to several reasons:
  
  Missing GL Account Configuration: The GL account may not be properly configured for the specified company code and profit center in the Customizing settings.
  Incorrect Profit Center Assignment: The profit center may not be correctly assigned to the GL account or may not exist in the system.
  Inconsistent Data: There may be inconsistencies in the data between the controlling area and the financial accounting settings.
  Authorization Issues: The user may not have the necessary authorizations to view or maintain the GL account settings.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check GL Account Configuration:
  
  Navigate to the Customizing settings in SAP (Transaction SPRO).
  Go to Financial Accounting (New) > General Ledger Accounting (New) > Master Data > G/L Accounts > Preparation > Define G/L Account Master Data.
  Ensure that the GL account is defined for the specified company code and profit center.
  
  
  
  Verify Profit Center Assignment:
  
  Check if the profit center is correctly assigned to the GL account.
  You can do this by using Transaction FS00 to display the GL account and verify the profit center assignment.
  
  
  
  Review Controlling Area Settings:
  
  Ensure that the controlling area is correctly assigned to the company code and that the settings are consistent.
  Check the configuration in Controlling > General Controlling > Master Data > Cost Center Accounting > Maintain Cost Centers.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access and maintain GL account settings.
  
  
  
  Consult Documentation:
  
  If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  FS00: Display/Change G/L Account Master Data
  SPRO: Customizing Implementation Guide
  OKEQ: Maintain Profit Center
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Community Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the error message /ACCGO/CAS_STL_LOGIC022.