How To Fix /ACCGO/CAS_STL_LOGIC312 - PO relevant Customizing missing for condition types in ABD &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 312

• Message text: PO relevant Customizing missing for condition types in ABD &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_STL_LOGIC312 - PO relevant Customizing missing for condition types in ABD &1 ?

  The SAP error message /ACCGO/CAS_STL_LOGIC312 indicates that there is a missing configuration related to condition types in the context of the Automatic Account Determination (ABD) for the specific condition type mentioned in the error message. This typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with account assignment and cost allocation.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Customizing Entries: The condition type that is referenced in the error message does not have the necessary customizing entries in the system. This could mean that the condition type has not been defined or linked properly in the configuration settings.
  Incorrect Configuration: The configuration for the condition type may be incomplete or incorrect, leading to the system being unable to determine the appropriate account assignment.
  Transport Issues: If the configuration was recently transported from another system, it may not have been transported correctly, leading to missing entries.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to the relevant section for Automatic Account Determination (usually under Controlling or Financial Accounting).
  Verify that the condition type mentioned in the error message is properly configured. Ensure that all necessary entries are made for the condition type.
  
  
  
  Define Condition Types:
  
  If the condition type is missing, you may need to create it. This involves defining the condition type and linking it to the appropriate account determination settings.
  
  
  
  Review Transport Requests:
  
  If the configuration was recently transported, check the transport logs to ensure that all necessary objects were included in the transport request. If something is missing, you may need to re-transport the configuration.
  
  
  
  Consult Documentation:
  
  Review any documentation or notes related to the specific condition type and its configuration. SAP Notes may provide additional insights or updates related to this error.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on configuring condition types.
  Transaction Codes: Familiarize yourself with transaction codes such as OBYC (for account determination) and SPRO (for customizing) to navigate the configuration settings effectively.
  Documentation: Review SAP documentation or guides related to Automatic Account Determination and condition types for a deeper understanding of the configuration process.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant who specializes in the relevant module (e.g., CO or FI) for further assistance.