How To Fix /ACCGO/CAS_STL_LOGIC035 - Settlement group &1 generated

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 035

• Message text: Settlement group &1 generated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_STL_LOGIC035 - Settlement group &1 generated ?

  The SAP error message /ACCGO/CAS_STL_LOGIC035 Settlement group &1 generated typically relates to issues in the settlement process within the SAP system, particularly in the context of the SAP Controlling (CO) module or the SAP Asset Accounting (FI-AA) module. This error indicates that there is a problem with the settlement group that has been generated, which may affect the settlement of costs or revenues.
  Cause:
  
  Incorrect Configuration: The settlement group may not be properly configured in the system. This could be due to missing or incorrect settings in the configuration of the controlling area, settlement profiles, or settlement rules.
  Master Data Issues: There may be issues with the master data related to the cost objects (e.g., internal orders, projects) that are being settled. This could include missing or incorrect assignment of settlement groups.
  Inconsistent Data: There may be inconsistencies in the data that prevent the system from generating the settlement group correctly.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the settlement, leading to errors.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the settlement profile and ensure that the settlement group is correctly defined. This includes checking the controlling area settings and any related configuration in the SAP system.
  Review Master Data: Ensure that all relevant master data (e.g., cost centers, internal orders, projects) is correctly set up and that the settlement groups are properly assigned.
  Data Consistency Check: Run consistency checks on the relevant data to identify any discrepancies that may be causing the issue. This can often be done using transaction codes like KAH3 (for cost centers) or KO03 (for internal orders).
  Authorization Check: Verify that the user has the necessary authorizations to perform the settlement. This can be checked in the user roles and profiles.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require assistance from a technical consultant.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KSB1: Display actual line items for cost centers.
  KOB1: Display actual line items for internal orders.
  CJI3: Display actual line items for projects.
  
  
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  Community Forums: Engage with SAP community forums or support channels for additional insights and shared experiences from other users who may have encountered similar issues.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.