How To Fix /ACCGO/CAS_STL_LOGIC065 - Documents simulated for inter/intracompany scenario addl.

/ACCGO/CAS_STL_LOGIC065 - Overview

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 065

• Message text: Documents simulated for inter/intracompany scenario addl.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_STL_LOGIC065 - Documents simulated for inter/intracompany scenario addl. ?

  The SAP error message /ACCGO/CAS_STL_LOGIC065 typically relates to issues encountered during the simulation of documents in intercompany or intracompany scenarios within the SAP system, particularly in the context of the SAP Controlling (CO) module or the SAP General Ledger (FI) module.
  
  Cause:
  The error message usually indicates that there is a problem with the configuration or data related to the intercompany or intracompany transactions. Common causes include:
  
  Missing Configuration: The necessary configuration for intercompany transactions may not be set up correctly in the system.
  Data Inconsistencies: There may be inconsistencies in the master data (e.g., vendor/customer master records) or transaction data (e.g., incorrect account assignments).
  Document Type Issues: The document types used for intercompany transactions may not be properly defined or may not allow for the type of transaction being processed.
  Currency Issues: If the transaction involves multiple currencies, there may be issues with currency conversion or exchange rates.
  Account Determination: Incorrect account determination settings for intercompany