How To Fix /ACCGO/CAS_STL_LOGIC289 - Cannot approve sales as purchase settlement is still not approved

/ACCGO/CAS_STL_LOGIC289 - Overview

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 289

• Message text: Cannot approve sales as purchase settlement is still not approved

Self-Explanatory Message

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/ACCGO/CAS_STL_LOGIC289 - Details

• The SAP error message /ACCGO/CAS_STL_LOGIC289 indicates that there is an issue with the approval process related to sales and purchase settlements. Specifically, it means that you cannot approve sales because the corresponding purchase settlement has not yet been approved. This is typically encountered in the context of the SAP Controlling (CO) module, particularly when dealing with settlement processes in Asset Accounting or Cost Accounting.
  
  Cause:
  
  Pending Purchase Settlement Approval: The primary cause of this error is that there is a purchase settlement that is still pending approval. The system enforces a rule that sales cannot be approved until all related purchase settlements are approved.
  Workflow Issues: There may be issues with the workflow configuration that is supposed to handle the approval process.
  Data Inconsistencies: There could be inconsistencies in the data related to the sales and purchase transactions, such as missing or incorrect entries.
  
  
  Solution:
  
  
  Check Purchase Settlement Status: 
  
  Navigate to the relevant transaction or report