How To Fix /ACCGO/CAS_STL_LOGIC875 - Settlement unit: &1 year: &2 is not invoiced

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 875

• Message text: Settlement unit: &1 year: &2 is not invoiced

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_STL_LOGIC875 - Settlement unit: &1 year: &2 is not invoiced ?

  The SAP error message /ACCGO/CAS_STL_LOGIC875 indicates that a settlement unit for a specific year has not been invoiced. This error typically arises in the context of the SAP Controlling (CO) module, particularly when dealing with settlement processes in Asset Accounting or Cost Accounting.
  Cause:
  
  Missing Invoicing: The primary cause of this error is that the settlement unit (which could be a project, order, or asset) has not been invoiced for the specified year. This means that the system expects an invoice to be generated for the settlement unit, but it has not been done.
  Incorrect Configuration: There may be configuration issues in the settlement settings or in the related master data that prevent the invoicing process from being completed.
  Data Inconsistencies: There could be inconsistencies in the data related to the settlement unit, such as missing or incorrect entries in the relevant tables.
  
  Solution:
  
  Check Invoicing Status: Verify if the settlement unit has been invoiced for the specified year. You can do this by checking the relevant transaction or report that displays the invoicing status of the settlement unit.
  Generate Invoice: If the settlement unit has not been invoiced, you will need to create the invoice. This can typically be done through the appropriate transaction code (e.g., using transaction F-02 for manual invoice creation or through the relevant settlement transaction).
  Review Configuration: Check the configuration settings for the settlement unit in the SAP system. Ensure that all necessary settings are correctly configured to allow for invoicing.
  Data Consistency Check: Run consistency checks on the relevant data to ensure that there are no missing or incorrect entries that could be causing the issue. This may involve checking master data, transaction data, and configuration settings.
  Consult Documentation: Refer to SAP documentation or help notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), CJI3 (Project Actual Line Items), or S_ALR_87013558 (Project Reports) to analyze the status of the settlement unit.
  SAP Notes: Check for any SAP Notes related to this error message for patches or updates that may address known issues.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform invoicing and settlement activities.
  
  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 the relevant area of SAP.