How To Fix /ACCGO/CAS_STL_LOGIC087 - Final settlement unit &1 of forward appl. doc. &2 is invoiced

/ACCGO/CAS_STL_LOGIC087 - Overview

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 087

• Message text: Final settlement unit &1 of forward appl. doc. &2 is invoiced

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_STL_LOGIC087 - Final settlement unit &1 of forward appl. doc. &2 is invoiced ?

  The SAP error message /ACCGO/CAS_STL_LOGIC087 indicates that there is an issue with the final settlement of a unit in a forward application document. Specifically, it states that the final settlement unit has already been invoiced, which means that the system is preventing further processing because the unit is in a state that does not allow for additional changes or settlements.
  
  Cause:
  
  Invoicing Status: The final settlement unit has already been invoiced, which means that the financial transaction has been completed and recorded in the system.
  Data Integrity: The system is designed to maintain data integrity and prevent changes to settled transactions to avoid discrepancies in financial reporting.
  Process Flow: The error may occur if there is an attempt to reprocess or adjust a transaction that has already been finalized.
  
  
  Solution:
  
  Review the Document: Check the status of the forward application document (document number &2) to confirm that it has indeed been invoiced. You can do this