How To Fix /ACCGO/CAS_STL_LOGIC077 - Settlement run ended with errors

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 077

• Message text: Settlement run ended with errors

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_STL_LOGIC077 - Settlement run ended with errors ?

  The SAP error message /ACCGO/CAS_STL_LOGIC077 Settlement run ended with errors typically indicates that there was an issue during the settlement process in the SAP system, particularly in the context of the Controlling (CO) module or Asset Accounting (FI-AA). This error can arise due to various reasons, and addressing it usually involves a few steps to identify and resolve the underlying issues.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the objects being settled, such as cost centers, internal orders, or assets.
  Missing Master Data: Required master data (like cost elements or activity types) may be missing or incorrectly configured.
  Settlement Rules: Incorrect or incomplete settlement rules for the cost objects can lead to errors during the settlement run.
  Authorization Issues: The user executing the settlement may not have the necessary authorizations to perform the operation.
  Technical Issues: There could be technical issues such as program errors or system configuration problems.
  
  Solutions:
  
  Check the Log: Review the detailed log of the settlement run to identify specific errors. You can access the log through transaction codes like CJI3 (for project-related settlements) or S_ALR_87013558 (for cost center settlements).
  Validate Master Data: Ensure that all necessary master data is correctly set up and available. Check for missing or incorrect entries in cost elements, internal orders, or asset master records.
  Review Settlement Rules: Go through the settlement rules for the relevant cost objects to ensure they are correctly defined and complete.
  Authorization Check: Verify that the user has the necessary authorizations to execute the settlement. This can be checked in transaction SU53 or by consulting with your security team.
  Re-run the Settlement: After addressing the identified issues, attempt to re-run the settlement process.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJI3, CJI5, COSS, COKA, and S_ALR_87013558 for analyzing settlements and logs.
  SAP Documentation: Refer to SAP Help documentation for detailed information on settlement processes and error handling.
  Community Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.