How To Fix /ACCGO/CAS_STL_LOGIC291 - Separate invoice not generated for fee ID &1

/ACCGO/CAS_STL_LOGIC291 - Overview

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 291

• Message text: Separate invoice not generated for fee ID &1

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_STL_LOGIC291 - Separate invoice not generated for fee ID &1 ?

  The SAP error message /ACCGO/CAS_STL_LOGIC291 Separate invoice not generated for fee ID &1 typically occurs in the context of the SAP Convergent Charging (SAP CC) module, which is used for charging and invoicing in telecommunications and other industries. This error indicates that the system was unable to generate a separate invoice for a specific fee ID.
  
  Cause:
  
  
  Configuration Issues: There may be a misconfiguration in the invoicing settings or in the fee structure that prevents the generation of a separate invoice.
  Fee ID Not Eligible: The fee ID in question may not meet the criteria for separate invoicing, possibly due to business rules or conditions set in the system.
  Technical Errors: There could be underlying technical issues, such as problems with the database or the invoicing process itself.
  Missing Data: Required data for the fee ID may be missing or incomplete, which can prevent the invoice from being generated.
  
  
  Solution:
  
  Check Configuration: Review the configuration settings for