How To Fix /ACCGO/CAS_APPL_MSG071 - Start of split planned scenario by &1 at &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_APPL_MSG -

• Message number: 071

• Message text: Start of split planned scenario by &1 at &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_APPL_MSG071 - Start of split planned scenario by &1 at &2 ?

  The SAP error message /ACCGO/CAS_APPL_MSG071 typically indicates an issue related to the start of a split planned scenario in the context of SAP's Advanced Financial Closing (AFC) or similar applications. This error message can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution.
  Cause:
  
  Configuration Issues: The split planned scenario may not be properly configured in the system. This could involve missing or incorrect settings in the configuration of the financial closing process.
  Data Issues: There may be inconsistencies or missing data in the master data or transactional data that the system requires to execute the planned scenario.
  Authorization Problems: The user attempting to start the scenario may not have the necessary authorizations to execute the process.
  Technical Errors: There could be underlying technical issues, such as system performance problems or bugs in the software.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the split planned scenario. Ensure that all necessary parameters are correctly set up.
  Validate Data: Check the relevant master and transactional data for completeness and accuracy. Ensure that all required data is available and correctly formatted.
  Review Authorizations: Verify that the user has the appropriate authorizations to execute the planned scenario. If not, adjust the user roles and permissions accordingly.
  Consult Logs: Look at the system logs or error logs for more detailed information about the error. This can provide insights into what specifically went wrong.
  System Performance: If the error is related to system performance, consider checking the system's performance metrics and optimizing as necessary.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message. There may be known issues with solutions provided by SAP.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for Advanced Financial Closing or the specific module you are working with for detailed guidance on configuration and troubleshooting.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Support Tickets: If the issue persists and cannot be resolved through the above steps, consider raising a support ticket with SAP for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.