How To Fix /ACCGO/CAS_STL_LOGIC212 - Only groups with 'Invoice on Hold' or 'Invoiced' status can be selected


/ACCGO/CAS_STL_LOGIC212 - Overview

  • Message type: E = Error

  • Message class: /ACCGO/CAS_STL_LOGIC -

  • Message number: 212

  • Message text: Only groups with 'Invoice on Hold' or 'Invoiced' status can be selected

  • Show details Hide details


  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/CAS_STL_LOGIC212 - Only groups with 'Invoice on Hold' or 'Invoiced' status can be selected ?
    The SAP error message /ACCGO/CAS_STL_LOGIC212 indicates that the system is enforcing a rule regarding the selection of groups based on their status. Specifically, it states that only groups with the status "Invoice on Hold" or "Invoiced" can be selected for the operation you are attempting to perform.
    
    Cause: This error typically occurs in the context of financial or accounting processes within SAP, particularly when dealing with invoice processing or group selection for further actions (like posting, approval, etc.). The underlying reasons for this error can include: Incorrect Group Status: The group you are trying to select does not have the required status. It may be in a status that is not allowed for the operation you are attempting. Business Logic Enforcement: The system is designed to prevent actions on groups that are not in a valid state for processing, ensuring data integrity and compliance with business rules.
    Solution: To resolve this error, you can take the

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker