How To Fix /ACCGO/CAS_STL_LOGIC116 - Settlement unit &1 not invoiced

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 116

• Message text: Settlement unit &1 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_LOGIC116 - Settlement unit &1 not invoiced ?

  The SAP error message /ACCGO/CAS_STL_LOGIC116 Settlement unit &1 not invoiced typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that a specific settlement unit (identified by &1) has not been invoiced, which can prevent further processing or settlement of charges.
  Cause:
  
  Incomplete Invoicing Process: The settlement unit has not gone through the invoicing process, which means that it has not been billed for the services or products associated with it.
  Configuration Issues: There may be configuration issues in the invoicing settings or in the settlement unit setup that prevent it from being processed correctly.
  Data Integrity Issues: There could be missing or incorrect data related to the settlement unit that is causing the invoicing to fail.
  Status of the Settlement Unit: The settlement unit may be in a status that does not allow it to be invoiced (e.g., it may be marked as "not ready" or "pending").
  
  Solution:
  
  Check Settlement Unit Status: Verify the status of the settlement unit in the system. Ensure that it is in a state that allows for invoicing.
  Review Invoicing Process: Ensure that the invoicing process has been completed for the settlement unit. This may involve checking if all necessary data has been entered and if any prerequisites have been met.
  Run Invoicing Jobs: If applicable, run any background jobs or processes that are responsible for generating invoices for settlement units.
  Configuration Review: Review the configuration settings related to invoicing and settlement units to ensure they are set up correctly.
  Data Validation: Check for any missing or incorrect data in the settlement unit that may be preventing it from being invoiced. Correct any discrepancies found.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps or guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as S_ALR_87012357 for reporting or S_P00_07000139 for checking the status of settlement units.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.