How To Fix /ACCGO/CAS_STL_LOGIC202 - Condition types &1 and &2 were determined and updated for fee &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 202

• Message text: Condition types &1 and &2 were determined and updated for fee &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_STL_LOGIC202 - Condition types &1 and &2 were determined and updated for fee &3 ?

  The SAP error message /ACCGO/CAS_STL_LOGIC202 typically relates to issues in the configuration or processing of condition types in the context of fee calculations, particularly in the area of contract accounting or revenue management. The message indicates that two condition types were determined and updated for a specific fee, but there may be a conflict or issue with how these condition types are being processed.
  Cause:
  
  Configuration Issues: The condition types involved may not be properly configured in the system. This could include incorrect settings in the pricing procedure or missing entries in the condition records.
  Data Inconsistencies: There may be inconsistencies in the master data or transactional data that are causing the system to fail in processing the condition types correctly.
  Business Logic Conflicts: The logic defined for calculating fees may have conflicts, especially if multiple condition types are trying to apply to the same fee in a way that is not allowed.
  Missing Authorizations: Sometimes, the user may not have the necessary authorizations to process certain condition types, leading to errors.
  
  Solution:
  
  Check Configuration: Review the configuration of the condition types in the pricing procedure. Ensure that they are set up correctly and that there are no missing or incorrect entries.
  Review Condition Records: Check the condition records for the involved condition types to ensure they are maintained correctly and that the relevant data is available.
  Analyze Business Logic: Investigate the business logic applied to the fee calculation. Ensure that there are no conflicting rules or conditions that could lead to this error.
  Debugging: If necessary, use debugging tools in SAP to trace the execution of the fee calculation logic and identify where the error is occurring.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or known issues.
  User Authorizations: Ensure that the user has the necessary authorizations to process the condition types involved.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to check and maintain condition records.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP contract accounting or pricing procedures for further assistance.