How To Fix /ACCGO/CAS_STL_LOGIC133 - Cannot adjust settlement unit &1, year &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 133

• Message text: Cannot adjust settlement unit &1, year &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_STL_LOGIC133 - Cannot adjust settlement unit &1, year &2 ?

  The SAP error message /ACCGO/CAS_STL_LOGIC133 Cannot adjust settlement unit &1, year &2 typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with settlement processes in Asset Accounting or Cost Accounting. This error indicates that there is an issue with adjusting a settlement unit for a specific year, which can be due to various reasons.
  Causes:
  
  Closed Fiscal Year: The fiscal year for the settlement unit may be closed, preventing any adjustments.
  Incorrect Configuration: There may be configuration issues in the settlement profile or related settings.
  Settlement Unit Status: The settlement unit might be in a status that does not allow adjustments (e.g., it may be marked as completed or archived).
  Missing Authorizations: The user may not have the necessary authorizations to perform the adjustment.
  Data Inconsistencies: There could be inconsistencies in the data related to the settlement unit, such as missing or incorrect entries.
  
  Solutions:
  
  Check Fiscal Year Status: Verify if the fiscal year for the settlement unit is open. If it is closed, you may need to reopen it or perform the necessary adjustments in the next open fiscal year.
  Review Configuration: Check the configuration settings for the settlement profile and ensure they are set up correctly. This includes verifying the settings for the relevant controlling area and settlement units.
  Examine Settlement Unit Status: Look into the status of the settlement unit. If it is marked as completed or archived, you may need to change its status or create a new settlement unit for adjustments.
  Authorization Check: Ensure that the user attempting the adjustment has the required authorizations. This may involve checking roles and permissions in the SAP system.
  Data Consistency Check: Run consistency checks on the data related to the settlement unit. This may involve using transaction codes like SARA for archiving or SICF for service checks, depending on the context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJI3 (Project Actual Line Items), CJI5 (Project Actual/Plan/Variance), and S_ALR_87013558 (Cost Centers: Actual/Plan/Variance).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for notes in the SAP Support Portal.
  Documentation: Review SAP documentation related to settlement processes in Asset Accounting and Cost Accounting for best practices and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.