How To Fix /ACCGO/CAS_STL_LOGIC066 - Documents generated for linked documents

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 066

• Message text: Documents generated for linked documents

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_LOGIC066 - Documents generated for linked documents ?

  The SAP error message /ACCGO/CAS_STL_LOGIC066 typically indicates an issue related to the generation of documents for linked documents in the context of the SAP Controlling (CO) module, particularly in the area of Cost Accounting or Cost Object Controlling. This error can arise during processes such as settlement or posting when the system encounters inconsistencies or issues with linked documents.
  Cause:
  
  Inconsistent Data: The error may occur if there are inconsistencies in the data of the linked documents. This could be due to missing or incorrect entries in the master data or transaction data.
  Missing Configuration: If the configuration for the cost object or the related controlling area is not set up correctly, it can lead to this error.
  Document Status: The status of the documents being processed may not allow for the generation of new documents. For example, if a document is already settled or in a locked status, it may cause this error.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  
  Check Document Status: Verify the status of the linked documents to ensure they are in a state that allows for further processing. If they are already settled or locked, you may need to reverse or unlock them.
  Data Consistency Check: Perform a consistency check on the data related to the linked documents. Look for any missing or incorrect entries in the master data or transaction data.
  Configuration Review: Review the configuration settings for the cost object and the controlling area to ensure they are set up correctly. This includes checking the settings for settlement rules and document types.
  Transaction Logs: Check the transaction logs for any additional error messages or warnings that may provide more context about the issue.
  SAP Notes: Search for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Consult Documentation: Review the SAP documentation related to the specific transaction or process you are working with to ensure all steps are being followed correctly.
  
  Related Information:
  
  SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for assistance. They can provide more detailed insights based on your specific system configuration and data.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  Testing Environment: If possible, replicate the issue in a testing environment to better understand the cause without affecting production data.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.