How To Fix /ACCGO/CAS_STL_LOGIC142 - Simulation initiated for partial returns


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CAS_STL_LOGIC -

  • Message number: 142

  • Message text: Simulation initiated for partial returns

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  • 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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/CAS_STL_LOGIC142 - Simulation initiated for partial returns ?

    The SAP error message /ACCGO/CAS_STL_LOGIC142 Simulation initiated for partial returns typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that a simulation process has been initiated for a transaction involving partial returns, which may not be fully supported or may require additional configuration.

    Cause:

    1. Partial Return Handling: The system is trying to process a transaction that involves a partial return of goods or services, which may not be configured correctly in the system.
    2. Configuration Issues: There may be missing or incorrect configuration settings related to the handling of returns in the SAP system.
    3. Business Logic: The business logic defined in the system may not support the specific scenario of partial returns, leading to the simulation being initiated instead of a full processing.

    Solution:

    1. Check Configuration: Review the configuration settings related to returns in the SAP system. Ensure that the settings for handling partial returns are correctly defined.
    2. Review Business Processes: Analyze the business processes to ensure that they align with the system's capabilities. If partial returns are a common scenario, ensure that the system is set up to handle them appropriately.
    3. Consult Documentation: Refer to SAP documentation or notes related to the specific error message. There may be specific guidelines or patches available that address this issue.
    4. Testing: Conduct tests with different scenarios to see if the issue persists. This can help identify if the problem is isolated to specific cases or if it is a broader issue.
    5. Contact SAP Support: If the issue cannot be resolved through configuration or testing, consider reaching out to SAP support for assistance. They may provide insights or solutions based on the latest updates or known issues.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates on known issues.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
    • Documentation: Review the SAP Help Portal for detailed documentation on handling returns and the specific modules involved.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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