How To Fix /ACCGO/CAS_STL_LOGIC096 - Underfill settlement not created due to errors


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CAS_STL_LOGIC -

  • Message number: 096

  • Message text: Underfill settlement not created due to errors

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  • 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.



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

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/CAS_STL_LOGIC096 - Underfill settlement not created due to errors ?

    The SAP error message /ACCGO/CAS_STL_LOGIC096 indicates that an underfill settlement could not be created due to errors in the process. This error typically occurs in the context of the SAP Controlling (CO) module, particularly in the area of settlement for internal orders, projects, or cost centers.

    Causes:

    1. Missing or Incorrect Data: The error may arise if there are missing or incorrect entries in the master data or transaction data that are required for the settlement process.
    2. Settlement Rules: If the settlement rules for the order or project are not properly defined or are inconsistent, it can lead to this error.
    3. Cost Elements: Issues with cost elements, such as missing or incorrect assignment, can also trigger this error.
    4. Authorization Issues: Lack of proper authorizations for the user trying to execute the settlement can lead to errors.
    5. Configuration Issues: Incorrect configuration in the controlling area or settlement profile can cause the settlement process to fail.

    Solutions:

    1. Check Master Data: Verify that all relevant master data (e.g., cost centers, internal orders, projects) is complete and accurate.
    2. Review Settlement Rules: Ensure that the settlement rules are correctly defined and that they match the requirements for the settlement.
    3. Analyze Cost Elements: Check the cost elements involved in the settlement process to ensure they are correctly assigned and configured.
    4. Authorization Check: Ensure that the user has the necessary authorizations to perform the settlement.
    5. Review Logs: Check the detailed logs for the settlement process to identify specific errors or warnings that can provide more context on the issue.
    6. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
    7. Testing in Development: If possible, replicate the issue in a development or test environment to analyze the problem without affecting production data.

    Related Information:

    • Transaction Codes: You may use transaction codes like KOB1 (Order Actual Line Items) or KSU5 (Settlement: Order) to analyze the data related to the internal orders or projects.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates.
    • Community Forums: Engage with SAP community forums or support channels for insights 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 a consultant with expertise in SAP Controlling for further investigation and resolution.

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