How To Fix /ACCGO/CAS_STL_LOGIC075 - Pricing values not retrieved for final settl. &1 of forward appl. doc.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 075

• Message text: Pricing values not retrieved for final settl. &1 of forward appl. doc.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_STL_LOGIC075 - Pricing values not retrieved for final settl. &1 of forward appl. doc. ?

  The SAP error message /ACCGO/CAS_STL_LOGIC075 indicates that the system was unable to retrieve pricing values for the final settlement of a forward application document. This error typically occurs in the context of the SAP Commodity Management module, particularly when dealing with contracts, pricing, and settlements.
  Cause:
  
  Missing Pricing Conditions: The pricing conditions required for the final settlement may not be defined or may be missing in the system.
  Incorrect Configuration: There may be issues with the configuration of the pricing procedure or the condition types associated with the forward application document.
  Data Inconsistencies: There could be inconsistencies in the data related to the forward application document, such as missing or incorrect entries in the relevant tables.
  Document Status: The status of the forward application document may not allow for pricing retrieval, possibly due to it being incomplete or not yet released.
  Master Data Issues: Problems with master data, such as vendor or material master records, can also lead to this error.
  
  Solution:
  
  Check Pricing Conditions: Verify that all necessary pricing conditions are defined in the system. You can do this by navigating to the relevant pricing condition records and ensuring they are correctly set up.
  Review Configuration: Check the configuration of the pricing procedure in the SAP system. Ensure that the condition types and access sequences are correctly defined and assigned to the relevant document types.
  Validate Document Data: Review the forward application document for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Check Document Status: Ensure that the forward application document is in a status that allows for pricing retrieval. If it is incomplete, complete the necessary steps to finalize it.
  Examine Master Data: Check the master data related to the transaction, including vendor and material master records, to ensure they are accurate and complete.
  Debugging: If the issue persists, consider using the SAP debugging tools to trace the execution and identify where the pricing retrieval is failing.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), or CASD (Commodity Management) to investigate the documents and pricing conditions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  Documentation: Review the SAP documentation related to Commodity Management and pricing procedures for further insights into how pricing is handled in the system.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP Commodity Management for further assistance.