Message type: E = Error
Message class: /ACCGO/CAS_STL_LOGIC -
Message number: 314
Message text: &1 - Not relevant for PO/GL amount computation
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/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
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