How To Fix /ACCGO/CAS_STL_LOGIC314 - &1 - Not relevant for PO/GL amount computation

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 314

• Message text: &1 - Not relevant for PO/GL amount computation

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_LOGIC314 - &1 - Not relevant for PO/GL amount computation ?

  The SAP error message /ACCGO/CAS_STL_LOGIC314 &1 - Not relevant for PO/GL amount computation typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with the integration of Purchase Orders (PO) and General Ledger (GL) accounting. This error indicates that a certain condition or configuration is preventing the system from computing amounts related to a Purchase Order or General Ledger entry.
  Cause:
  
  Configuration Issues: The error may arise due to incorrect configuration settings in the system related to the account assignment or the integration between CO and Financial Accounting (FI).
  Missing Data: There may be missing or incomplete data in the relevant master records (e.g., vendor master, material master) or transaction data that is required for the computation.
  Document Type Restrictions: Certain document types may not be allowed for the specific transaction you are trying to process.
  Account Assignment: The account assignment for the transaction may not be set up correctly, leading to the system not recognizing it as relevant for PO/GL computations.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the SAP system related to account assignment and ensure that they are set up correctly. This includes checking the settings in the Controlling area and the relevant controlling objects.
  Review Master Data: Ensure that all necessary master data is complete and correctly maintained. This includes vendor and material master records, as well as any relevant purchasing info records.
  Analyze Document Types: Check if the document type you are using is appropriate for the transaction. If not, consider using a different document type that is allowed for PO/GL computations.
  Debugging: If the issue persists, consider using the SAP debugging tools to trace the execution and identify where the logic fails. This may require assistance from a technical consultant.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and FB50 (General Ledger Document Entry) to understand where the error might be occurring.
  SAP Documentation: Refer to SAP Help documentation for detailed information on the configuration of the CO module and its integration with FI.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after following these steps, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP CO and FI integration.