How To Fix /ACCGO/CAS_STL_LOGIC301 - Separate invoice data is saved for the settlement &1

/ACCGO/CAS_STL_LOGIC301 - Overview

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 301

• Message text: Separate invoice data is saved for the settlement &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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_STL_LOGIC301 - Separate invoice data is saved for the settlement &1 ?

  The SAP error message /ACCGO/CAS_STL_LOGIC301 indicates that separate invoice data has been saved for a specific settlement. This typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules, where invoice data is managed for various services or products.
  
  Cause:
  The error message is triggered when there is an attempt to process a settlement that has already been associated with separate invoice data. This can happen due to several reasons:
  
  Duplicate Settlement Processing: The system detects that the settlement has already been processed with its own invoice data.
  Incorrect Configuration: There may be configuration issues in the invoicing or settlement processes that lead to this error.
  Data Integrity Issues: There might be inconsistencies in the data that prevent the system from processing the settlement correctly.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Invoices: Review the existing invoices associated with the settlement in question. Ensure