How To Fix /ACCGO/CAS_STL_LOGIC150 - Cannot save as settlement net amount is zero

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 150

• Message text: Cannot save as settlement net amount is zero

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_STL_LOGIC150 - Cannot save as settlement net amount is zero ?

  The SAP error message /ACCGO/CAS_STL_LOGIC150: Cannot save as settlement net amount is zero 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 the system is trying to save a settlement document where the net amount to be settled is zero, which is not allowed.
  
  Cause:
  
  
  Zero Settlement Amount: The primary cause of this error is that the system has calculated a settlement amount of zero for the transaction. This can happen if:
  
  All costs have already been settled in previous transactions.
  The cost elements or accounts involved do not have any associated costs.
  There are no valid postings to settle.
  
  
  
  Incorrect Configuration: There may be configuration issues in the settlement rules or the assignment of cost elements that lead to a zero settlement amount.
  
  
  Data Entry Errors: Incorrect data entry during the creation of the settlement document can also