How To Fix /ACCGO/CAS_STL_LOGIC254 - Start: Non-standard settlement process for &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 254

• Message text: Start: Non-standard settlement process for &1 &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_STL_LOGIC254 - Start: Non-standard settlement process for &1 &2 ?

  The SAP error message /ACCGO/CAS_STL_LOGIC254 Start: Non-standard settlement process for &1 &2 typically indicates that there is an issue with the settlement process in the context of the SAP Controlling (CO) module, particularly related to the Asset Accounting (FI-AA) or the new General Ledger (G/L) accounting.
  Cause:
  
  
  Non-Standard Settlement Process: The error suggests that the system has encountered a non-standard settlement process for the specified object (indicated by &1 and &2). This could be due to:
  
  Incorrect configuration of the settlement rules.
  Missing or incorrect assignment of settlement profiles.
  The use of a settlement method that is not supported for the specified transaction or object.
  Inconsistencies in the master data related to the asset or cost object.
  
  
  
  Custom Development: If there are custom developments or enhancements in the settlement process, they might not be handling certain scenarios correctly, leading to this error.
  
  
  Solution:
  
  
  Check Configuration:
  
  Review the configuration settings for the settlement process in the SAP system. Ensure that the settlement profiles and rules are correctly defined and assigned to the relevant objects.
  Verify that the settlement method used is appropriate for the type of transaction being processed.
  
  
  
  Review Master Data:
  
  Check the master data for the asset or cost object involved in the settlement. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  
  Analyze Custom Code:
  
  If there are any custom developments related to the settlement process, review the code to ensure it is functioning as intended. Look for any logic that might be causing the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message. There may be specific recommendations or patches available from SAP.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the settlement process to identify the exact point of failure. This may require the assistance of an SAP technical consultant.
  
  
  
  SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context to help them diagnose the problem.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJI3 (Project Actual Line Items), CJI5 (Project Actual/Plan/Variance), and S_ALR_87013558 (Cost Centers: Actual/Plan/Variance) to analyze the data related to the settlement process.
  SAP Notes: Search for SAP Notes related to the error message for any known issues or fixes.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.