How To Fix /ACCGO/CAS_STL_LOGIC256 - End: Non-standard settlement process for &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 256

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

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_LOGIC256 - End: Non-standard settlement process for &1 &2 ?

  The SAP error message /ACCGO/CAS_STL_LOGIC256 End: 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 (e.g., cost center, internal order, etc.). This could be due to:
  
  Incorrect configuration of the settlement rules.
  Missing or incorrect assignment of settlement receivers.
  The use of a settlement method that is not supported or not configured properly in the system.
  
  
  
  Data Issues: There may be issues with the data being processed, such as missing or incorrect entries in the relevant master data or transaction data.
  
  
  Custom Development: If there are custom developments or enhancements in the settlement process, they may not be functioning as expected.
  
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for the settlement process in the SAP system. Ensure that:
  
  The settlement rules are correctly defined.
  The settlement receivers are properly assigned.
  The settlement method is valid and supported.
  
  
  
  Review Master Data: Check the master data related to the objects involved in the settlement process. Ensure that all necessary data is complete and accurate.
  
  
  Analyze Transaction Data: Look into the specific transactions that are causing the error. Check for any inconsistencies or missing information.
  
  
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require technical expertise in ABAP programming.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the error message for additional insights or specific instructions.
  
  
  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.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like KOB1 (for displaying actual line items) or KSV5 (for settlement) to analyze the data related to the settlement process.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.