How To Fix /ACCGO/CAS_STL_LOGIC088 - Final settlement unit &1 of forward appl. doc. &2 is not invoiced

/ACCGO/CAS_STL_LOGIC088 - Overview

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 088

• Message text: Final settlement unit &1 of forward appl. doc. &2 is not invoiced

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_STL_LOGIC088 - Final settlement unit &1 of forward appl. doc. &2 is not invoiced ?

  The SAP error message /ACCGO/CAS_STL_LOGIC088 indicates that there is an issue with the final settlement of a unit in a forward application document that has not been invoiced. This error typically arises in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with settlements in the context of contracts or agreements.
  
  Cause:
  
  Uninvoiced Settlement Units: The error suggests that there are settlement units that have not been invoiced yet. This can happen if the invoicing process was not completed for the relevant documents.
  Incorrect Configuration: There may be configuration issues in the settlement process or in the related contract accounts.
  Data Inconsistencies: There could be inconsistencies in the data related to the forward application document or the settlement units.
  Missing Dependencies: Certain dependencies or prerequisites for invoicing may not have been met, leading to this error.
  
  
  Solution:
  
  Check Invoicing Status: Verify the invoicing status of the settlement unit and ensure that