How To Fix /ACCGO/CAS_STL_LOGIC230 - Characteristic &1 will be accrued in condition &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CAS_STL_LOGIC -

  • Message number: 230

  • Message text: Characteristic &1 will be accrued in condition &2

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/CAS_STL_LOGIC230 - Characteristic &1 will be accrued in condition &2 ?

    The SAP error message /ACCGO/CAS_STL_LOGIC230 indicates that a specific characteristic (denoted as &1) is set to be accrued in a particular condition (denoted as &2). This message typically arises in the context of the SAP Accrual Engine, which is used for managing accruals in financial accounting.

    Cause:

    1. Configuration Issues: The characteristic may not be properly configured in the system, leading to the accrual process not being able to recognize it.
    2. Missing Master Data: The required master data for the characteristic or condition may be missing or incomplete.
    3. Inconsistent Data: There may be inconsistencies in the data related to the characteristic or condition that prevent the accrual from being processed correctly.
    4. Business Logic: The business logic defined for the accrual process may not align with the characteristics and conditions being used.

    Solution:

    1. Check Configuration: Review the configuration settings for the characteristic and condition in the SAP system. Ensure that they are set up correctly for accrual processing.
    2. Review Master Data: Verify that all necessary master data related to the characteristic and condition is complete and accurate.
    3. Data Consistency Check: Perform a data consistency check to identify any discrepancies that may be causing the error.
    4. Adjust Business Logic: If applicable, review the business logic or rules defined for the accrual process to ensure they accommodate the characteristic and condition in question.
    5. Consult Documentation: Refer to SAP documentation or notes related to the accrual engine for any specific guidance on handling this error message.
    6. Debugging: If the issue persists, consider debugging the process to identify the exact point of failure and gather more information about the error.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with transaction codes related to the Accrual Engine, such as ACCGO for managing accruals.
    • Community Forums: Engage with SAP community forums or support channels where similar issues may have been discussed and resolved by other users.

    If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.

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