How To Fix /ACCGO/CAS_STL_LOGIC117 - Settlement unit &1 not final

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 117

• Message text: Settlement unit &1 not final

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_STL_LOGIC117 - Settlement unit &1 not final ?

  The SAP error message /ACCGO/CAS_STL_LOGIC117 Settlement unit &1 not final typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with settlement units in the context of contract accounting.
  Cause:
  This error indicates that the specified settlement unit (denoted by &1) is not in a final state. This can happen for several reasons:
  
  Incomplete Processing: The settlement unit may not have completed all necessary processing steps, such as posting or clearing.
  Pending Transactions: There may be pending transactions or adjustments that need to be finalized before the settlement unit can be marked as final.
  Configuration Issues: There may be configuration settings in the system that prevent the settlement unit from being finalized.
  User Authorization: The user may not have the necessary permissions to finalize the settlement unit.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Settlement Unit Status:
  
  Use transaction codes like FPL9 or FPL1 to check the status of the settlement unit. Ensure that all necessary transactions have been processed.
  
  
  
  Complete Pending Transactions:
  
  Identify any pending transactions related to the settlement unit and complete them. This may involve posting additional documents or clearing open items.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the settlement units in the system. Ensure that all necessary settings are correctly configured to allow for finalization.
  
  
  
  User Authorization:
  
  Verify that the user attempting to finalize the settlement unit has the appropriate authorizations. If not, consult with your SAP security team to obtain the necessary permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after following the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (Display Settlement Units), FPL1 (Create Settlement Unit), and FPL2 (Change Settlement Unit).
  SAP Notes: Search for SAP Notes related to the error message for any known issues or patches that may address the problem.
  Documentation: Review the SAP Help Portal for detailed documentation on settlement units and their processing in the FI-CA module.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.