How To Fix /ACCGO/CAS_CALLOFF103 - Non CAS relevant

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_CALLOFF -

• Message number: 103

• Message text: Non CAS relevant

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_CALLOFF103 - Non CAS relevant ?

  The SAP error message /ACCGO/CAS_CALLOFF103 Non CAS relevant typically relates to the Controlling Area (CO) and the Cost Accounting (CAS) module in SAP. This error indicates that the system is trying to process a call-off (a request for goods or services) that is not relevant for the Cost Accounting System (CAS). 
  Cause:
  
  Incorrect Configuration: The configuration settings for the controlling area or the cost object may not be set up correctly, leading to the system not recognizing the call-off as relevant for CAS.
  Master Data Issues: The master data for the cost center, internal order, or other relevant objects may not be properly maintained or may not be linked to the CAS.
  Transaction Type: The transaction type being used may not be configured to be relevant for CAS.
  Document Type: The document type associated with the transaction may not be set up to allow CAS postings.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the controlling area and ensure that the relevant settings for CAS are correctly defined.
  Review Master Data: Ensure that all relevant master data (cost centers, internal orders, etc.) is correctly maintained and linked to the CAS.
  Transaction Type Settings: Verify that the transaction type being used is configured to be relevant for CAS. You may need to adjust the settings in the configuration.
  Document Type Settings: Check the document type settings to ensure that they allow for CAS postings. You may need to adjust the configuration to include CAS relevance.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes.
  Transaction Codes: Use transaction codes like SPRO (for configuration) or SE11 (for data dictionary) to navigate through the relevant settings.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.