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Message type: E = Error
Message class: /ACCGO/CAS_STL_LOGIC -
Message number: 071
Message text: Validation failed before release of a settlement group
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/ACCGO/CAS_STL_LOGIC071
- Validation failed before release of a settlement group ?The SAP error message
/ACCGO/CAS_STL_LOGIC071 Validation failed before release of a settlement group
typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with settlement processes in Asset Accounting or Cost Accounting. This error indicates that there are validation issues that need to be resolved before a settlement group can be released.Causes:
- Missing or Incorrect Data: There may be missing or incorrect data in the settlement group or related master data (e.g., cost centers, internal orders, or assets).
- Validation Rules: The system may have specific validation rules that are not being met. This could include rules related to the configuration of the settlement process.
- Open Items: There may be open items or unprocessed transactions that need to be addressed before the settlement can proceed.
- Authorization Issues: The user may not have the necessary authorizations to perform the settlement.
- Configuration Issues: There may be issues with the configuration of the settlement profile or the related settings in the system.
Solutions:
- Check Data Completeness: Review the settlement group and ensure that all required fields are filled out correctly. Verify that all related master data is complete and accurate.
- Review Validation Rules: Check the validation rules configured in the system. You may need to adjust these rules or ensure that the data meets the required criteria.
- Clear Open Items: Investigate any open items or transactions that may be preventing the settlement. Resolve any discrepancies or outstanding issues.
- Authorization Check: Ensure that the user attempting to release the settlement group has the necessary authorizations. If not, contact your SAP security team to obtain the required permissions.
- Consult Configuration: Review the configuration settings for the settlement profile and related components. Ensure that they are set up correctly according to your business requirements.
- Use Transaction Codes: Utilize relevant transaction codes (e.g.,
KOB1
,KSB1
,S_ALR_87013611
) to analyze the data and identify any discrepancies.Related Information:
If the problem persists after following these steps, it may be necessary to involve your SAP support team or a consultant with expertise in SAP CO and settlement processes for further investigation.
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