How To Fix /ACCGO/CAS_STL_LOGIC123 - Final settlement unit &1 is not revenue recognized

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 123

• Message text: Final settlement unit &1 is not revenue recognized

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_STL_LOGIC123 - Final settlement unit &1 is not revenue recognized ?

  The SAP error message /ACCGO/CAS_STL_LOGIC123 Final settlement unit &1 is not revenue recognized typically occurs in the context of SAP's Controlling (CO) module, particularly when dealing with the settlement of internal orders, projects, or other cost objects. This error indicates that the final settlement unit (e.g., an internal order or project) has not been recognized for revenue, which is a requirement for the settlement process to proceed.
  Cause:
  
  Revenue Recognition Not Performed: The final settlement unit has not undergone the necessary revenue recognition process. This could be due to missing configurations or steps in the revenue recognition process.
  Incorrect Configuration: The settings for the revenue recognition in the project or order may not be correctly configured.
  Settlement Profile Issues: The settlement profile assigned to the order or project may not allow for revenue recognition.
  Status of the Order/Project: The order or project may be in a status that does not permit revenue recognition.
  
  Solution:
  
  Perform Revenue Recognition: Ensure that the revenue recognition process has been executed for the final settlement unit. This can typically be done through transaction codes like CJI3 (Project Actual Line Items) or CJR2 (Project Settlement).
  Check Configuration: Review the configuration settings for the project or order in the SAP system. Ensure that the revenue recognition settings are correctly defined.
  Review Settlement Profile: Check the settlement profile assigned to the order or project. Make sure it is set up to allow for revenue recognition.
  Check Order/Project Status: Verify the status of the order or project. If it is not in a status that allows for revenue recognition, you may need to change its status or complete any prerequisite steps.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on revenue recognition and settlement processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJI3, CJR2, CJI5, and CJR3 for project management and settlement processes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform revenue recognition and settlement activities.
  Training and Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.