How To Fix /ACCGO/CAS_STL_LOGIC180 - Pre-payment is not copied

/ACCGO/CAS_STL_LOGIC180 - Overview

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 180

• Message text: Pre-payment is not copied

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_LOGIC180 - Pre-payment is not copied ?

  The SAP error message /ACCGO/CAS_STL_LOGIC180 indicating "Pre-payment is not copied" typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error suggests that there is an issue with the handling of pre-payments in the invoicing or charging process.
  
  Cause:
  
  
  Configuration Issues: The system may not be properly configured to handle pre-payments. This could involve settings related to billing, invoicing, or payment processing.
  Missing Data: Required data for the pre-payment may be missing or incorrectly set up in the system. This could include customer data, contract details, or payment terms.
  Business Rules: There may be specific business rules or conditions that prevent the copying of pre-payment data. For example, if the pre-payment is not applicable for the current transaction.
  Version Compatibility: If there are updates or changes in the SAP system, compatibility issues may arise that affect how pre-payments are processed.
  
  
  Solution:
  
  Check Configuration: Review the configuration settings