How To Fix /ACCGO/CAS_STL_LOGIC031 - Previously settled unit &1 is &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 031

• Message text: Previously settled unit &1 is &2

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_LOGIC031 - Previously settled unit &1 is &2 ?

  The SAP error message /ACCGO/CAS_STL_LOGIC031 with the description "Previously settled unit &1 is &2" 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 there is an issue with the settlement of a cost object or asset that has already been settled previously.
  Cause:
  
  Double Settlement Attempt: The most common cause of this error is an attempt to settle a cost object or asset that has already been settled in a previous period. SAP prevents double settlements to maintain data integrity.
  Incorrect Configuration: There may be configuration issues in the settlement rules or settings that lead to this error.
  Data Inconsistencies: There could be inconsistencies in the data, such as missing or incorrect entries in the settlement documents.
  
  Solution:
  
  Check Settlement History: Review the settlement history of the cost object or asset in question. Ensure that it has not been settled already. You can do this by checking the relevant transaction logs or reports.
  Correct the Settlement Process: If you find that the object has been settled, you should not attempt to settle it again. If you need to make adjustments, consider using the appropriate reversal or adjustment transactions.
  Review Configuration: If the error persists, review the configuration settings related to the settlement process in your SAP system. Ensure that the settings align with your business processes.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They may provide insights based on the specific context of your system and configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJI3 (Project Actual Line Items), CJI5 (Project Actual/Plan/Variance), or S_ALR_87013558 (Cost Centers: Actual/Plan/Variance) to analyze the data related to the cost object or asset.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide patches or updates that could resolve underlying issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.