How To Fix /ACCGO/CAS_STL_LOGIC197 - Linked documents for selected settlement unit canceled

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 197

• Message text: Linked documents for selected settlement unit canceled

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_STL_LOGIC197 - Linked documents for selected settlement unit canceled ?

  The SAP error message /ACCGO/CAS_STL_LOGIC197 indicates that linked documents for the selected settlement unit have been canceled. This error typically arises in the context of the SAP Controlling (CO) module, particularly when dealing with settlement processes in Asset Accounting or Cost Accounting.
  Cause:
  
  Canceled Documents: The primary cause of this error is that one or more documents linked to the settlement unit have been canceled. This could include invoices, purchase orders, or other financial documents that are part of the settlement process.
  Incorrect Configuration: There may be configuration issues in the settlement profile or the way the settlement units are set up.
  Data Inconsistencies: There could be inconsistencies in the data related to the settlement unit, such as missing or incorrect entries in the database.
  
  Solution:
  
  Check Linked Documents: Review the linked documents associated with the settlement unit. Identify any documents that have been canceled and determine if they need to be reactivated or if the settlement unit should be adjusted accordingly.
  Reprocess Canceled Documents: If the canceled documents were mistakenly canceled, you may need to reverse the cancellation or create new documents to replace them.
  Review Settlement Profile: Ensure that the settlement profile and settings for the settlement unit are correctly configured. This includes checking the parameters for the settlement process.
  Data Consistency Check: Perform a data consistency check to ensure that all related entries are valid and that there are no discrepancies in the database.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as KO88 (for order settlement) or ABAW (for asset accounting) to investigate the settlement units and linked documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches and updates that could resolve the issue.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.