How To Fix /ACCGO/CAS_STL_LOGIC315 - G/L prov. setl. postings are not relevant for Brazil &1 company code


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CAS_STL_LOGIC -

  • Message number: 315

  • Message text: G/L prov. setl. postings are not relevant for Brazil &1 company code

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  • 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_LOGIC315 - G/L prov. setl. postings are not relevant for Brazil &1 company code ?

    The SAP error message /ACCGO/CAS_STL_LOGIC315 indicates that there is an issue with General Ledger (G/L) provision settlement postings that are not relevant for a specific company code in Brazil. This error typically arises in the context of the SAP Controlling (CO) module, particularly when dealing with the integration of financial accounting and controlling processes.

    Cause:

    1. Country-Specific Configuration: The error is often due to the specific configuration settings for Brazil in the SAP system. Brazil has unique accounting and tax regulations that may not allow certain types of postings or require specific handling.
    2. Company Code Settings: The company code in question may not be set up to handle G/L provision settlement postings as per Brazilian regulations.
    3. Posting Type: The type of posting being attempted may not be allowed for the specified company code due to local legal requirements or system settings.

    Solution:

    1. Check Company Code Configuration: Review the configuration settings for the company code in question. Ensure that it is set up correctly to handle G/L provision settlement postings. This may involve checking the settings in the Financial Accounting (FI) module.
    2. Review Posting Logic: Analyze the posting logic being used. Ensure that the postings being attempted are compliant with Brazilian accounting standards and regulations.
    3. Consult Documentation: Refer to SAP documentation or notes related to Brazil's specific requirements for G/L postings. There may be specific notes or guidelines provided by SAP for handling such cases.
    4. Customizing Settings: If necessary, adjust the customizing settings in the SAP system to allow for the required postings. This may involve working with your SAP Basis or FI/CO consultant to ensure compliance with local regulations.
    5. Error Logs: Check the error logs for more detailed information about the specific posting that triggered the error. This can provide insights into what needs to be corrected.

    Related Information:

    • SAP Notes: Look for relevant SAP Notes that address this specific error message or provide guidance on handling G/L postings in Brazil.
    • Legal Requirements: Familiarize yourself with the legal requirements for financial postings in Brazil, as these can impact how the SAP system is configured and used.
    • SAP Community: Engage with the SAP Community or forums where other users may have encountered similar issues. They may provide insights or solutions based on their experiences.

    If the issue persists after checking the above points, it may be beneficial to consult with an SAP expert or your internal SAP support team for further assistance.

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