How To Fix /ACCGO/CAS_STL_LOGIC213 - Error while creating MM invoice

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 213

• Message text: Error while creating MM invoice

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_STL_LOGIC213 - Error while creating MM invoice ?

  The SAP error message /ACCGO/CAS_STL_LOGIC213 typically occurs in the context of creating a Material Management (MM) invoice, particularly when there are issues related to the invoice verification process. This error can arise due to various reasons, including inconsistencies in the data, configuration issues, or missing information.
  Possible Causes:
  
  Missing or Incorrect Data: The invoice may be missing required fields or contain incorrect data that does not match the purchase order or goods receipt.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business processes or requirements.
  Document Status: The status of the related documents (like purchase orders or goods receipts) may not allow for invoice creation.
  Account Assignment Issues: There may be issues with account assignments, such as incorrect cost centers or internal orders.
  Authorization Issues: The user may not have the necessary authorizations to create or process the invoice.
  
  Solutions:
  
  Check Data Consistency: Verify that all required fields in the invoice are filled out correctly and that the data matches the corresponding purchase order and goods receipt.
  Review Configuration: Consult with your SAP configuration team to ensure that the settings for invoice verification and related processes are correctly configured.
  Document Status Check: Ensure that the related purchase order and goods receipt are in a status that allows for invoice creation. For example, the goods receipt should be posted and not blocked.
  Account Assignment Verification: Check the account assignments in the invoice to ensure they are valid and correctly set up.
  User Authorization: Confirm that the user creating the invoice has the necessary permissions to perform this action.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like MIRO (Invoice Verification) to create the invoice and ME23N (Display Purchase Order) to check the related purchase order.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Debugging: If the issue persists, consider enabling debugging to get more detailed information about the error and its context.
  
  If the problem continues after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.