How To Fix /ACCGO/CAS_STL_LOGIC074 - Pricing values retrieved for final settlement &1 of forward appl. doc. &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 074

• Message text: Pricing values retrieved for final settlement &1 of forward appl. doc. &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_STL_LOGIC074 - Pricing values retrieved for final settlement &1 of forward appl. doc. &2 ?

  The SAP error message /ACCGO/CAS_STL_LOGIC074 typically relates to issues encountered during the final settlement process in the context of forward application documents. This error indicates that there are problems with the pricing values that have been retrieved for the final settlement of a forward application document.
  Cause:
  
  Missing or Incorrect Pricing Data: The pricing values required for the final settlement may be missing or incorrectly configured in the system.
  Inconsistent Data: There may be inconsistencies in the data related to the forward application document, such as mismatched currency, incorrect pricing conditions, or missing entries in the pricing tables.
  Configuration Issues: The configuration settings for pricing in the relevant modules (like Contract Accounts Receivable and Payable) may not be set up correctly.
  Document Status: The status of the forward application document may not allow for final settlement, possibly due to prior errors or incomplete processing.
  
  Solution:
  
  Check Pricing Conditions: Review the pricing conditions associated with the forward application document. Ensure that all necessary pricing data is present and correctly configured.
  Validate Document Data: Check the forward application document for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration: Verify the configuration settings in the SAP system related to pricing and settlements. Ensure that they align with the business requirements and are correctly set up.
  Reprocess the Document: If the document has been incorrectly processed, consider reversing or reprocessing it to ensure that all steps are completed correctly.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require technical expertise in SAP ABAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL3N, or FBL5N for reviewing account balances and document details.
  SAP Help Portal: Utilize the SAP Help Portal for documentation related to pricing and settlement processes.
  Community Forums: Engage with SAP community forums or support channels for additional insights and shared experiences from other users who may have encountered similar issues.
  
  If the problem continues after following these steps, it may be beneficial to involve your SAP support team or a consultant with expertise in the specific module you are working with.