How To Fix /ACCGO/CAS_STL_LOGIC520 - Fwd stl &1 and adj stl &2 will be revenue recognized together

/ACCGO/CAS_STL_LOGIC520 - Overview

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 520

• Message text: Fwd stl &1 and adj stl &2 will be revenue recognized together

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_STL_LOGIC520 - Fwd stl &1 and adj stl &2 will be revenue recognized together ?

  The SAP error message /ACCGO/CAS_STL_LOGIC520 indicates that there is an issue with the revenue recognition process in the context of the SAP Revenue Accounting and Reporting (RAR) module. Specifically, the message states that the forward settlement (Fwd stl) and adjustment settlement (adj stl) will be recognized together, which typically means that the system is trying to recognize revenue for both settlements at the same time, which is not allowed under certain conditions.
  
  Cause:
  
  
  Settlement Configuration: The error may arise due to the configuration settings in the revenue recognition process. If the system is set to recognize revenue for both forward and adjustment settlements simultaneously, it can lead to conflicts.
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the settlements, such as missing or incorrect entries in the relevant tables.
  
  
  Business Rules: The business rules defined in the system may not allow for simultaneous recognition of forward and adjustment settlements.
  
  
  Timing Issues: The