How To Fix /ACCGO/CAS_STL_LOGIC304 - Prov. settlement not possible, create non GR based invoice for PO &1

/ACCGO/CAS_STL_LOGIC304 - Overview

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 304

• Message text: Prov. settlement not possible, create non GR based invoice for PO &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_LOGIC304 - Prov. settlement not possible, create non GR based invoice for PO &1 ?

  The SAP error message /ACCGO/CAS_STL_LOGIC304 Prov. settlement not possible, create non GR based invoice for PO &1 typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with settlement processes related to Purchase Orders (POs) and the associated goods receipt (GR) processes.
  
  Cause:
  This error message indicates that the system is unable to perform a settlement for a particular Purchase Order because the conditions for a goods receipt (GR) based invoice are not met. This can happen for several reasons, including:
  
  No Goods Receipt: The Purchase Order has not had a goods receipt posted against it, which is necessary for GR-based invoice verification.
  Invoice Type: The invoice type being used is not compatible with the GR-based invoice process.
  Settlement Profile: The settlement profile assigned to the order may not allow for the type of settlement being attempted.
  Account Assignment: There may be issues with the account assignment or the configuration of the