How To Fix /ACCGO/CAS_STL_LOGIC264 - &1 quantity read from settlement unit is &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 264

• Message text: &1 quantity read from settlement unit is &2 &3

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_LOGIC264 - &1 quantity read from settlement unit is &2 &3 ?

  The SAP error message /ACCGO/CAS_STL_LOGIC264 typically relates to issues in the settlement process within the SAP system, particularly in the context of Asset Accounting or Controlling. The message indicates that there is a discrepancy in the quantity read from the settlement unit, which can lead to issues in financial reporting or asset management.
  Cause:
  
  Data Inconsistency: The quantity read from the settlement unit does not match the expected quantity. This could be due to data inconsistencies in the underlying tables or incorrect entries during the settlement process.
  Configuration Issues: There may be configuration issues in the settlement profile or the settings related to the asset or cost object.
  Incomplete Settlements: If previous settlements were not completed correctly, it could lead to discrepancies in the current settlement.
  Technical Issues: There could be bugs or issues in the SAP system that affect how quantities are calculated or retrieved.
  
  Solution:
  
  Check Settlement Units: Review the settlement units involved in the transaction. Ensure that the quantities are correctly defined and that there are no discrepancies.
  Review Configuration: Check the configuration settings for the settlement profile and ensure that they are set up correctly. This includes verifying the settings for the relevant asset or cost object.
  Reprocess Settlements: If there are incomplete or incorrect settlements, consider reprocessing them. This may involve reversing incorrect settlements and redoing them with the correct data.
  Data Consistency Check: Run consistency checks on the relevant tables to identify and correct any inconsistencies. This may involve using transaction codes like SARA for archiving or SDBA for database analysis.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  Debugging: If the issue persists, consider debugging the program or transaction that is generating the error to identify the root cause.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KOB1 (for displaying actual line items), CJI3 (for project actual line items), and S_ALR_87013558 (for settlement reports).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to Asset Accounting and settlement processes for best practices and troubleshooting steps.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.