Message type: E = Error
Message class: /ACCGO/CAS_STL_LOGIC -
Message number: 180
Message text: Pre-payment is not copied
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.
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.
/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
Get instant SAP help. Sign up for our Free Essentials Plan.
/ACCGO/CAS_STL_LOGIC179
Lien not copied from forward group &1 as no lien exists
What causes this issue? Lien is not copied from the forward group as no lien exists.System Response The system issues an error message and will not ...
/ACCGO/CAS_STL_LOGIC178
Lien not copied from forward document &1 as no lien exists
What causes this issue? The forward document does not contain a lien.System Response The system issues an error message and will not allow you to co...
/ACCGO/CAS_STL_LOGIC181
Error while canceling settlement unit &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/CAS_STL_LOGIC182
Start of reversal by &1 on &2 &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.