How To Fix /ACCGO/CAS_STL_LOGIC105 - Start of settlement return for application document item &1/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 105

• Message text: Start of settlement return for application document item &1/&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.

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

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_STL_LOGIC105 - Start of settlement return for application document item &1/&2 ?

  The SAP error message /ACCGO/CAS_STL_LOGIC105 typically indicates an issue related to the settlement process in the context of Asset Accounting or Controlling. The message suggests that there is a problem with the start of the settlement return for a specific application document item, identified by the parameters &1 (the document number) and &2 (the item number).
  Cause:
  
  Incorrect Configuration: The settlement configuration for the asset or project may not be set up correctly.
  Missing Data: Required data for the settlement process might be missing or incomplete.
  Inconsistent Status: The document or item may be in a status that does not allow for settlement to occur.
  Authorization Issues: The user may not have the necessary authorizations to perform the settlement.
  Technical Issues: There could be a bug or technical issue in the SAP system that is causing the error.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the asset or project settlement. Ensure that all necessary parameters are correctly set.
  Verify Data Completeness: Ensure that all required data for the settlement process is present and correct. This includes checking the asset master data, project definitions, and any related documents.
  Review Document Status: Check the status of the document and item in question. Ensure that they are in a state that allows for settlement.
  Authorization Check: Verify that the user attempting to perform the settlement has the necessary authorizations. If not, consult with your SAP security team to obtain the required permissions.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.
  Debugging: If the issue persists, consider debugging the settlement process to identify the root cause. This may require the assistance of an SAP technical consultant.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ88 (for project settlement) or ABZON (for asset transactions) that may be involved in the settlement process.
  Documentation: Review SAP documentation related to Asset Accounting and Controlling for more detailed information on settlement processes.
  Community Forums: Check SAP community forums or support channels for similar issues reported by other users, as they may provide insights or solutions.
  
  If the problem continues after following these steps, it may be necessary to escalate the issue to SAP support for further assistance.