How To Fix /ACCGO/CAS_STL_LOGIC290 - App doc is not settlement relevant, see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 290

• Message text: App doc is not settlement relevant, see long text

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_LOGIC290 - App doc is not settlement relevant, see long text ?

  The SAP error message /ACCGO/CAS_STL_LOGIC290 indicates that the application document you are trying to settle is not relevant for settlement. This typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with the settlement of internal orders, projects, or other cost objects.
  Cause:
  
  Document Type: The document you are trying to settle may not be of a type that is eligible for settlement. For example, certain types of costs or revenues may not be set up to be settled.
  Settlement Profile: The settlement profile assigned to the cost object may not allow for the settlement of the specific document type.
  Status of the Document: The document may be in a status that does not permit settlement (e.g., it may be marked as completed or closed).
  Configuration Issues: There may be configuration settings in the system that prevent the document from being settled.
  Missing Settlement Rules: The cost object may not have any settlement rules defined, which are necessary for the settlement process.
  
  Solution:
  
  Check Document Type: Verify that the document type is eligible for settlement. You can do this by reviewing the document in the relevant transaction (e.g., CO02 for internal orders).
  Review Settlement Profile: Ensure that the settlement profile assigned to the cost object allows for the type of document you are trying to settle. You may need to adjust the profile settings.
  Check Document Status: Confirm that the document is in a status that allows for settlement. If it is closed or completed, you may need to reopen it or take other actions.
  Define Settlement Rules: If there are no settlement rules defined for the cost object, you will need to create them. This can typically be done in the configuration settings for the relevant cost object type.
  Consult Long Text: The error message often has a long text that provides additional details. You can access this by clicking on the message or using the transaction code SE91 to look up the message for more context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KO88: For settling internal orders.
  CJ88: For settling projects.
  KOB1: To display line items for internal orders.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on settlement processes for internal orders and projects to ensure compliance with best practices.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Controlling module.