How To Fix /ACCGO/CAS_STL_LOGIC241 - Provisional settlement is enforced as no physical goods received


/ACCGO/CAS_STL_LOGIC241 - Overview

  • Message type: E = Error

  • Message class: /ACCGO/CAS_STL_LOGIC -

  • Message number: 241

  • Message text: Provisional settlement is enforced as no physical goods received

  • 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_LOGIC241 - Provisional settlement is enforced as no physical goods received ?
    The SAP error message /ACCGO/CAS_STL_LOGIC241 indicates that a provisional settlement is being enforced because no physical goods have been received. This typically occurs in the context of the SAP Controlling (CO) module, particularly in scenarios involving settlement of costs related to projects, production orders, or other activities where goods receipt is expected.
    
    Cause: No Goods Receipt: The primary cause of this error is that the system expects a goods receipt (GR) for the materials or services related to a particular cost object, but none has been recorded. Incorrect Configuration: There may be configuration issues in the system that affect how goods receipts are processed or recognized. Timing Issues: The goods receipt may not have been posted yet, or there may be a delay in the processing of the receipt. Document Flow Issues: There could be issues with the document flow in the system, where the expected documents (like purchase orders or production orders) are not

    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
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author