How To Fix /ACCGO/CAS_STL_LOGIC086 - Status not read 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: 086

• Message text: Status not read for final settlement &1 of forward appl. doc. &2

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_LOGIC086 - Status not read for final settlement &1 of forward appl. doc. &2 ?

  The SAP error message /ACCGO/CAS_STL_LOGIC086 indicates that there is an issue with the status not being read for the final settlement of a forward application document. This error typically arises in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with settlement processes.
  Cause:
  
  Incomplete Data: The status of the document may not have been updated correctly, possibly due to incomplete processing or missing data.
  Configuration Issues: There may be configuration issues in the system related to the settlement process or the specific document type.
  Document Status: The document may not be in a status that allows for final settlement, such as being in a draft or pending state.
  Authorization Issues: The user may not have the necessary authorizations to read the status of the document.
  System Bugs: There could be bugs or inconsistencies in the SAP system that affect the reading of document statuses.
  
  Solution:
  
  Check Document Status: Verify the status of the forward application document in question. Ensure that it is in a state that allows for final settlement.
  Review Configuration: Check the configuration settings related to the settlement process in the SAP system. Ensure that all necessary settings are correctly configured.
  Update Document: If the document is incomplete, try to complete or update it to ensure that all necessary data is present.
  Authorization Check: Ensure that the user has the appropriate authorizations to access and read the document status.
  System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  SAP Notes: Search for relevant SAP Notes or patches that may address this specific error. SAP frequently releases updates that fix known issues.
  Consult Documentation: Review the SAP documentation for the FI-CA module to ensure that all processes are being followed correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL3N, or FBL5N for account balance displays, which may help in troubleshooting.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error message and any relevant details about the situation.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.