How To Fix /ACCGO/CAS_STL_LOGIC063 - Simulation of return settlement not permitted for non-standard settlement

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 063

• Message text: Simulation of return settlement not permitted for non-standard settlement

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_STL_LOGIC063 - Simulation of return settlement not permitted for non-standard settlement ?

  The SAP error message /ACCGO/CAS_STL_LOGIC063 indicates that there is an issue with simulating a return settlement for a non-standard settlement in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module. This error typically arises when the system is unable to process a return settlement due to the nature of the settlement type being used.
  Cause:
  
  Non-Standard Settlement Type: The error occurs because the system does not allow simulation of return settlements for certain non-standard settlement types. This could be due to configuration settings or the specific nature of the transaction.
  Configuration Issues: The settings in the system for handling settlements may not be configured to allow for return settlements in certain scenarios.
  Transaction Type Restrictions: The transaction type being used may have restrictions that prevent return settlements from being processed.
  
  Solution:
  
  Check Settlement Type: Review the settlement type being used for the transaction. If it is a non-standard settlement type, consider whether it is appropriate for the transaction you are trying to simulate.
  Configuration Review: 
  
  Go to the configuration settings in SAP and check the settings for the relevant settlement types. Ensure that the system is configured to allow return settlements where necessary.
  You may need to consult with your SAP FI-CA configuration team to adjust the settings.
  
  
  Use Standard Settlement: If possible, try to use a standard settlement type that allows for return settlements. This may involve changing the transaction type or the way the settlement is processed.
  Consult Documentation: Review SAP documentation or notes related to the specific error message for any additional guidance or updates that may be relevant to your version of SAP.
  Debugging: If you have access to debugging tools, you can analyze the program logic to understand why the simulation is being blocked. This may require assistance from a developer or SAP support.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA that deal with settlements, such as FPL9 (Display Document) or FPL1 (Create Document).
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.