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Message type: E = Error
Message class: /ACCGO/CAS_STL_LOGIC -
Message number: 059
Message text: Remove underfill not permitted in non-standard settlement
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/ACCGO/CAS_STL_LOGIC059
- Remove underfill not permitted in non-standard settlement ?The SAP error message
/ACCGO/CAS_STL_LOGIC059 Remove underfill not permitted in non-standard settlement
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 remove an underfill (a type of adjustment or credit) in a settlement process that is not standard or is not allowed under the current configuration.Cause:
- Non-Standard Settlement: The error arises when the system detects that the settlement process being executed is classified as non-standard, which may have specific rules or restrictions regarding adjustments like underfills.
- Configuration Issues: There may be configuration settings in the SAP system that do not allow for the removal of underfills in certain types of settlements.
- Business Rules: The business rules defined in the system may restrict the removal of underfills for specific scenarios or transaction types.
Solution:
- Review Settlement Type: Check the type of settlement being processed. If it is indeed a non-standard settlement, verify if the business process allows for the removal of underfills.
- Configuration Check: Review the configuration settings in the SAP system related to settlements and underfills. Ensure that the settings align with the business requirements and allow for the necessary adjustments.
- Consult Documentation: Refer to the SAP documentation or help resources for guidance on handling underfills in non-standard settlements. This may provide insights into permissible actions and configurations.
- Error Handling: If the removal of the underfill is necessary, consider whether the settlement can be processed in a standard manner or if adjustments can be made to the configuration to allow for this action.
- Contact Support: If the issue persists and cannot be resolved through configuration or process changes, consider reaching out to SAP support or your internal SAP team for further assistance.
Related Information:
FBL1N
(Vendor Line Item Display) or FBL3N
(G/L Account Line Item Display), to help in troubleshooting.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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