How To Fix /ACCGO/CAS_STL_LOGIC038 - End of settlement process for appl. doc. &1/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 038

• Message text: End 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.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_STL_LOGIC038 - End of settlement process for appl. doc. &1/&2 ?

  The SAP error message /ACCGO/CAS_STL_LOGIC038 typically indicates an issue related to the settlement process in the context of the SAP Controlling (CO) module, particularly in the area of Asset Accounting or Cost Accounting. The message "End of settlement process for appl. doc. &1/&2" suggests that there was a problem during the settlement of a particular application document.
  Cause:
  
  Incomplete Data: The application document may have incomplete or incorrect data that prevents the settlement process from completing successfully.
  Configuration Issues: There may be configuration issues in the settlement rules or in the related master data (e.g., cost centers, internal orders).
  Authorization Issues: The user executing the settlement may not have the necessary authorizations to perform the action.
  Technical Errors: There could be technical issues such as database locks, system performance problems, or bugs in the SAP system.
  
  Solution:
  
  Check Document Data: Review the application document referenced in the error message (using the document numbers &1 and &2) to ensure that all required fields are filled out correctly and that the data is valid.
  Review Configuration: Check the configuration settings for the settlement process in the relevant areas (e.g., Asset Accounting, Cost Accounting) to ensure that they are set up correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to execute the settlement process. This can be done by checking the user roles and permissions in the SAP system.
  Analyze Logs: Use transaction codes like SLG1 (Application Log) to check for any detailed error messages or logs that can provide more context about the failure.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues or to check for system notes or patches that may address the problem.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KOB1: Display Actual Line Items for Orders
  KSB1: Display Actual Line Items for Cost Centers
  S_ALR_87013611: Cost Centers: Actual/Plan/Variance
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  Documentation: Review SAP documentation related to the settlement process in the CO module for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.