How To Fix /ACCGO/CAS_STL_LOGIC158 - Provisional settlement not possible for intracompany scenario

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 158

• Message text: Provisional settlement not possible for intracompany scenario

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_STL_LOGIC158 - Provisional settlement not possible for intracompany scenario ?

  The SAP error message /ACCGO/CAS_STL_LOGIC158 indicates that a provisional settlement is not possible for an intracompany scenario. This error typically arises in the context of SAP's Controlling (CO) module, particularly when dealing with internal transactions between different company codes within the same corporate group.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Incorrect Configuration: The settings for intracompany transactions may not be properly configured in the system. This includes settings related to the controlling area, company codes, and the relevant master data.
  
  
  Missing or Incorrect Master Data: The master data for the involved company codes or cost centers may be incomplete or incorrect. This can include missing profit center assignments or incorrect cost element settings.
  
  
  Settlement Rules: The settlement rules for the internal orders or cost objects may not be set up correctly, preventing the system from processing the provisional settlement.
  
  
  Currency Issues: If the company codes involved are in different currencies, there may be issues with currency conversion or exchange rates that prevent the settlement from being processed.
  
  
  Posting Period Issues: The posting period may be closed for one of the company codes involved in the transaction, which can prevent the settlement from being executed.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for intracompany transactions in the SAP system. Ensure that all necessary settings are correctly defined.
  
  
  Verify Master Data: Check the master data for the involved company codes, cost centers, and internal orders. Ensure that all required fields are filled out correctly and that the necessary assignments (e.g., profit centers) are in place.
  
  
  Review Settlement Rules: Examine the settlement rules for the internal orders or cost objects involved. Make sure that they are correctly defined and that the target cost objects are valid.
  
  
  Currency Settings: If applicable, check the currency settings and ensure that the exchange rates are correctly maintained in the system.
  
  
  Posting Period: Verify that the posting periods for all involved company codes are open. If necessary, open the relevant posting periods to allow for the settlement.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  
  
  SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as KOB1 (Order Actual Line Items), KSU5 (Settlement of Internal Orders), or OKO7 (Settlement Profile) to investigate and resolve the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP Help documentation for Controlling and Settlement processes to understand the requirements and configurations needed for intracompany settlements.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.