How To Fix /ACCGO/CAS_STL_LOGIC036 - Start of settlement process for appl. doc. &1/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 036

• Message text: Start of settlement process for appl. doc. &1/&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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_STL_LOGIC036 - Start of settlement process for appl. doc. &1/&2 ?

  The SAP error message /ACCGO/CAS_STL_LOGIC036 Start of settlement process for appl. doc. &1/&2 typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with the settlement of internal orders, projects, or other applications that require a settlement process.
  Cause:
  This error message indicates that there is an issue with starting the settlement process for the specified application document (identified by the placeholders &1 and &2). The reasons for this error can vary, but common causes include:
  
  Missing Configuration: The settlement profile or configuration for the application document may not be set up correctly.
  Incorrect Status: The application document may not be in a status that allows for settlement (e.g., it may be closed or not fully processed).
  Missing Data: Required data for the settlement process may be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to execute the settlement process.
  Technical Issues: There may be underlying technical issues, such as database locks or system errors.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify that the settlement profile is correctly configured for the application document type you are working with.
  Ensure that all necessary settings in the controlling area and for the specific order or project are in place.
  
  
  
  Review Document Status:
  
  Check the status of the application document (e.g., internal order, project) to ensure it is eligible for settlement.
  If the document is closed or in an incorrect status, you may need to reopen it or adjust its status.
  
  
  
  Validate Data:
  
  Ensure that all required data for the settlement process is complete and accurate.
  Check for any missing entries or inconsistencies in the master data or transaction data.
  
  
  
  Check Authorizations:
  
  Confirm that the user executing the settlement has the necessary authorizations to perform the action.
  If needed, consult with your SAP security team to review and adjust user roles.
  
  
  
  Technical Troubleshooting:
  
  If the issue persists, check for any system logs or error messages that may provide additional context.
  Consult with your SAP Basis team to investigate any potential technical issues, such as database locks or system performance problems.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or support notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like KO88 (for order settlement) or CJ88 (for project settlement) to manually attempt the settlement and see if additional error messages are displayed.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to successfully start the settlement process.