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Message type: E = Error
Message class: /ACCGO/CAS_STL_LOGIC -
Message number: 141
Message text: Cannot determine whether there are partial or full returns
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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/ACCGO/CAS_STL_LOGIC141
- Cannot determine whether there are partial or full returns ?The SAP error message
/ACCGO/CAS_STL_LOGIC141
indicates that the system is unable to determine whether there are partial or full returns for a specific transaction or process. This error typically arises in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules, where the system needs to assess the status of returns for billing or accounting purposes.Causes:
- Incomplete Data: The system may not have all the necessary data to determine the status of returns. This could be due to missing or incorrect entries in the relevant tables.
- Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to ambiguity in return processing.
- Transaction Errors: Errors in the transaction processing, such as incorrect return documents or mismatched data, can lead to this issue.
- Custom Logic: If there are custom developments or enhancements in the system, they might interfere with the standard logic for determining return statuses.
Solutions:
- Check Data Completeness: Ensure that all relevant data for the transaction is complete and correctly entered. This includes checking return documents, billing documents, and any related entries.
- Review Configuration: Verify the configuration settings related to returns and billing in the SAP system. Ensure that all necessary parameters are correctly set.
- Analyze Transaction Logs: Look into the transaction logs or application logs to identify any specific errors or warnings that could provide more context about the issue.
- Debugging: If you have access to the development environment, consider debugging the relevant function modules or classes to trace where the logic fails.
- Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any known issues or patches that may address the problem.
- Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including transaction codes, data involved, and any steps already taken.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.
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