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Message type: E = Error
Message class: /ACCGO/CAS_STL_LOGIC -
Message number: 895
Message text: Settlement can't be processed, CDOTE status is pending
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/ACCGO/CAS_STL_LOGIC895
- Settlement can't be processed, CDOTE status is pending ?The SAP error message
/ACCGO/CAS_STL_LOGIC895 Settlement can't be processed, CDOTE status is pending
typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that there is an issue with the settlement process due to the status of the CDOTE (Charge Document Object Transaction Entry) being in a "pending" state.Cause:
- Pending CDOTE Status: The primary cause of this error is that the CDOTE associated with the settlement is not yet finalized or is still in a pending state. This can happen if there are incomplete processes or if the CDOTE has not been fully processed.
- Incomplete Data: There may be missing or incomplete data required for the settlement process.
- System Configuration Issues: There could be configuration issues in the SAP system that prevent the settlement from being processed correctly.
- Locks or Transactions in Progress: If there are other transactions or processes that are locking the CDOTE, it may not be possible to process the settlement.
Solution:
- Check CDOTE Status: Review the status of the CDOTE in the system. You can do this by navigating to the relevant transaction or report that allows you to view CDOTE records. Ensure that the status is not pending and that it has been fully processed.
- Complete Pending Processes: If there are any pending processes related to the CDOTE, complete them. This may involve finalizing transactions or ensuring that all necessary data has been entered.
- Review Logs and Messages: Check the application logs and messages for any additional information that may indicate why the CDOTE is still pending. This can provide insights into what might be causing the issue.
- Configuration Review: If the issue persists, review the configuration settings related to settlements and CDOTE processing. Ensure that all necessary settings are correctly configured.
- Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any additional troubleshooting steps or known issues.
- Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message and any relevant details about the situation.
Related Information:
SCC1
, SCC4
, or others that may be used to manage charge documents and settlements.By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.
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