How To Fix /ACCGO/CAS_STL_LOGIC270 - Maintain doc. type for comp. code &1 setl. type &2 contract type &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 270

• Message text: Maintain doc. type for comp. code &1 setl. type &2 contract type &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_STL_LOGIC270 - Maintain doc. type for comp. code &1 setl. type &2 contract type &3 ?

  The SAP error message /ACCGO/CAS_STL_LOGIC270 typically indicates that there is a configuration issue related to the document type for a specific combination of company code, settlement type, and contract type in the SAP system. This error is often encountered in the context of contract accounting or settlement processes.
  Cause:
  The error is caused by the absence of a defined document type for the specified combination of:
  
  Company Code: The organizational unit that represents a legal entity.
  Settlement Type: The type of settlement process being used (e.g., final settlement, partial settlement).
  Contract Type: The type of contract that is being processed.
  
  If the system cannot find a valid document type for the specified parameters, it will trigger this error message.
  Solution:
  To resolve this error, you need to ensure that the document type is properly maintained for the specified combination of company code, settlement type, and contract type. Here are the steps to do this:
  
  
  Access the Configuration Settings:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: 
  SPRO -> SAP Reference IMG -> Financial Accounting -> Contract Accounts Receivable and Payable -> Contract Accounting -> Define Document Types for Settlement
  
  
  
  
  Maintain Document Types:
  
  In the configuration screen, check if the document type is defined for the specified company code, settlement type, and contract type.
  If it is not defined, you will need to create a new entry or modify an existing one to include the necessary document type.
  
  
  
  Save Changes:
  
  After making the necessary changes, save your configuration.
  
  
  
  Test the Changes:
  
  After saving, try to execute the transaction that previously resulted in the error to confirm that the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for document types) or OBA7 (for document type settings) to access relevant configuration settings.
  Documentation: Refer to SAP Help documentation for detailed information on contract accounting and settlement processes.
  Support: If you continue to experience issues, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in contract accounting.
  
  By following these steps, you should be able to resolve the error message and ensure that the necessary configurations are in place for your SAP system.