How To Fix /ACCGO/CAS_STL_LOGIC106 - End 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: 106

• Message text: End 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_LOGIC106 - End of settlement return for application document item &1/&2 ?

  The SAP error message /ACCGO/CAS_STL_LOGIC106 with the description "End of settlement return for application document item &1/&2" typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) processes. This error indicates that there is an issue with the settlement process for a specific application document item.
  Cause:
  
  Settlement Process Issues: The error may arise if there are inconsistencies or issues in the settlement process for the specified document item. This could be due to missing data, incorrect configurations, or issues with the underlying business logic.
  Document Status: The document item may be in a status that does not allow for further processing or settlement.
  Configuration Errors: There may be configuration issues in the SAP system related to the settlement logic or the application document itself.
  Data Integrity Issues: There could be data integrity issues, such as missing or incorrect entries in the database that are required for the settlement process.
  
  Solution:
  
  Check Document Status: Verify the status of the application document item. Ensure that it is in a state that allows for settlement processing.
  Review Settlement Configuration: Check the configuration settings related to the settlement process in SAP. Ensure that all necessary parameters are correctly set up.
  Analyze Logs: Look into the application logs or the detailed error logs to get more context about the error. This can provide insights into what specifically went wrong during the settlement process.
  Data Validation: Validate the data associated with the application document item. Ensure that all required fields are populated and that there are no inconsistencies.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any known issues or additional troubleshooting steps.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in monitoring or managing the settlement process (e.g., transaction codes related to billing, invoicing, or settlement).
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.