How To Fix /ACCGO/CAS_STL_LOGIC327 - Approval failed as settlement type is not 'Standard Settlement'

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 327

• Message text: Approval failed as settlement type is not 'Standard Settlement'

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_STL_LOGIC327 - Approval failed as settlement type is not 'Standard Settlement' ?

  The SAP error message /ACCGO/CAS_STL_LOGIC327 Approval failed as settlement type is not 'Standard Settlement' typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with settlement processes in Asset Accounting or Cost Accounting. This error indicates that the system is expecting a specific settlement type, but the current transaction does not meet that requirement.
  Cause:
  
  
  Settlement Type Mismatch: The error arises when the system is trying to process a settlement that is not classified as a 'Standard Settlement'. This could happen if:
  
  The settlement type configured for the transaction is incorrect.
  The transaction is using a non-standard settlement type that is not allowed for the current process.
  There may be a configuration issue in the settlement profile or the settings for the specific asset or cost object.
  
  
  
  Approval Process: The error may also indicate that the approval process for the transaction is set to only allow standard settlements, and the current transaction does not comply with this requirement.
  
  
  Solution:
  
  
  Check Settlement Type: Review the settlement type being used for the transaction. Ensure that it is set to 'Standard Settlement'. You can do this by:
  
  Navigating to the relevant transaction in SAP and checking the settlement type field.
  If necessary, change the settlement type to 'Standard Settlement'.
  
  
  
  Configuration Review: If the settlement type is correct, check the configuration settings:
  
  Go to the configuration settings for the settlement profile in the SAP system.
  Ensure that the settlement types allowed for the relevant transactions are correctly defined.
  
  
  
  Approval Process Settings: If the error is related to an approval process:
  
  Review the approval workflow settings to ensure that they allow for the type of settlement you are trying to process.
  Adjust the workflow settings if necessary to include the required settlement types.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on settlement types and approval processes related to your version of SAP.
  
  
  Testing: After making changes, test the transaction again to ensure that the error is resolved.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO02 (Change Order), KO03 (Display Order), or ABZON (Transfer within Company Code) that may be involved in the settlement process.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the settlement process.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Controlling or Asset Accounting.