How To Fix /ACCGO/CAS_STL_LOGIC267 - Contract &1/&2/&3 setl. not generated as mirror settlement has failed

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 267

• Message text: Contract &1/&2/&3 setl. not generated as mirror settlement has failed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_STL_LOGIC267 - Contract &1/&2/&3 setl. not generated as mirror settlement has failed ?

  The SAP error message /ACCGO/CAS_STL_LOGIC267 indicates that a contract settlement has not been generated due to a failure in the mirror settlement process. This error typically occurs in the context of contract accounting and settlement processes in SAP, particularly when dealing with contracts that have a mirror settlement configuration.
  Cause:
  
  
  Mirror Settlement Failure: The primary cause of this error is that the mirror settlement process has encountered an issue. This could be due to various reasons, such as:
  
  Missing or incorrect configuration settings for the mirror settlement.
  Issues with the underlying data, such as missing master data or incorrect contract details.
  Errors in the settlement rules or conditions that prevent the successful execution of the mirror settlement.
  
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the contract, such as:
  
  Incomplete or incorrect entries in the contract master data.
  Issues with the related financial documents or postings.
  
  
  
  Authorization Issues: Sometimes, the user executing the settlement may not have the necessary authorizations to perform the operation.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Mirror Settlement Configuration:
  
  Verify the configuration settings for mirror settlements in the system. Ensure that all necessary parameters are correctly set up.
  
  
  
  Review Contract Data:
  
  Check the contract details for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  
  
  
  Analyze Settlement Rules:
  
  Review the settlement rules associated with the contract. Ensure that they are correctly defined and that there are no conflicts or errors.
  
  
  
  Check for Related Errors:
  
  Look for any related error messages in the system that may provide additional context or details about the failure.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the settlement has the necessary authorizations to perform the operation.
  
  
  
  Run Consistency Checks:
  
  Use SAP transaction codes such as SE38 to run any relevant reports or consistency checks that can help identify issues with the contract or settlement process.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on resolving it.
  
  
  
  Contact SAP Support:
  
  If the issue persists after performing the above checks, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Management), CJI3 (Project Actual Line Items), and KOB1 (Cost Centers: Actual Line Items) to analyze related data.
  Documentation: Review SAP documentation related to contract accounting and mirror settlements for a deeper understanding of the processes involved.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.