Group not invoiced as all its units are not invoiced
Message type: E = Error
Message class: /ACCGO/CAS_STL_LOGIC - Message Class for Settlement Logic Std & Non Std
Message number: 155
Message text: Group not invoiced as all its units are not invoiced
What causes this issue?
There are one or more units of this group that are not invoiced.
System Response
The status of the group is not changed to <LS>Invoiced</>. The ABD
status will not be changed.
How to fix this error?
Once all the units of the group are invoiced, the status of the group
will automatically change to <LS>Invoiced</>.
Procedure for System Administrators
If the group status does not change to <LS>Invoiced</>, check the
application logs and contact your system administrator.
Error message extract from SAP system. Copyright SAP SE.
Related Error Messages
/ACCGO/CAS_STL_LOGIC154 ABD not generated for the group; approval not permitted
/ACCGO/CAS_STL_LOGIC153 Cannot create provisional settlement for intracompany document
/ACCGO/CAS_STL_LOGIC156 Cannot generate group &1; check settlement unit log
/ACCGO/CAS_STL_LOGIC157 Payment split is not permitted for primary vendor &1