How To Fix /ACCGO/CAS_STL_LOGIC041 - No number range maintained for settlement unit with document type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 041

• Message text: No number range maintained for settlement unit with document type &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_STL_LOGIC041 - No number range maintained for settlement unit with document type &1 ?

  The SAP error message /ACCGO/CAS_STL_LOGIC041 indicates that there is no number range maintained for a settlement unit with the specified document type. This error typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with settlement processes in Asset Accounting or similar areas.
  Cause:
  The error is caused by the absence of a defined number range for the specified document type in the configuration settings. This can happen if:
  
  The number range has not been set up for the specific document type.
  The number range has been deleted or is inactive.
  There is a mismatch between the document type being used and the number range configuration.
  
  Solution:
  To resolve this error, you need to ensure that a valid number range is maintained for the specified document type. Here are the steps to do this:
  
  
  Access the Number Range Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> IMG -> Financial Accounting -> Asset Accounting -> Integration -> Define Number Ranges for Settlement Units.
  
  
  
  Check Existing Number Ranges:
  
  In the configuration screen, check if there is a number range defined for the document type mentioned in the error message.
  If there is no number range, you will need to create one.
  
  
  
  Create or Modify Number Range:
  
  If a number range does not exist, create a new one by specifying the range of numbers and assigning it to the relevant document type.
  If a number range exists but is not correctly assigned, modify it to ensure it is linked to the correct document type.
  
  
  
  Save Changes:
  
  After making the necessary changes, save your configuration.
  
  
  
  Test the Process:
  
  Retry the transaction that caused the error to see if the issue has been resolved.
  
  
  
  Related Information:
  
  Document Types: Document types in SAP are used to categorize different types of financial transactions. Each document type can have its own number range.
  Number Range Objects: Number ranges are defined in the system to ensure that each document has a unique identifier. This is crucial for maintaining data integrity and for reporting purposes.
  Authorization: Ensure that you have the necessary authorizations to make changes to the number range configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation, as there may be additional configuration settings or dependencies that need to be addressed.