How To Fix /ACCGO/CAS_STL_LOGIC055 - Approved hold invoice not permitted

/ACCGO/CAS_STL_LOGIC055 - Overview

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 055

• Message text: Approved hold invoice not permitted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_STL_LOGIC055 - Approved hold invoice not permitted ?

  The SAP error message /ACCGO/CAS_STL_LOGIC055 Approved hold invoice not permitted typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that there is an attempt to process an invoice that is in an "approved hold" status, which is not allowed for certain operations.
  
  Cause:
  
  Invoice Status: The invoice is in an "approved hold" status, meaning it has been approved but is not yet ready for further processing (e.g., payment, posting).
  Business Rules: There may be specific business rules or configurations in place that prevent processing of invoices in this status.
  Workflow Issues: There could be issues in the workflow or process that led to the invoice being in this state.
  
  
  Solution:
  
  Check Invoice Status: Review the status of the invoice in the system. If it is indeed in "approved hold," you may need to change its status to allow further processing.
  Release the Hold: If