How To Fix /ACCGO/CAS_CALLOFF180 - Distribution quantity snipped: &1 from distribution against (&2/&3/&4)

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_CALLOFF -

• Message number: 180

• Message text: Distribution quantity snipped: &1 from distribution against (&2/&3/&4)

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_CALLOFF180 - Distribution quantity snipped: &1 from distribution against (&2/&3/&4) ?

  The SAP error message /ACCGO/CAS_CALLOFF180 typically relates to issues in the distribution of quantities in the context of the SAP Controlling (CO) module, particularly in the area of cost accounting or internal orders. The message indicates that a distribution quantity has been "snipped" or cut off, which usually means that there is a problem with the distribution process.
  Cause:
  
  Quantity Mismatch: The distribution quantity being processed does not match the expected quantity for the specified object (e.g., cost center, internal order).
  Configuration Issues: There may be configuration issues in the distribution setup, such as incorrect settings in the distribution rules or master data.
  Data Inconsistencies: There could be inconsistencies in the data being used for distribution, such as missing or incorrect entries in the relevant master data.
  Authorization Issues: The user may not have the necessary authorizations to perform the distribution, leading to a failure in processing.
  
  Solution:
  
  Check Distribution Rules: Review the distribution rules and ensure that they are correctly configured. Make sure that the rules align with the expected quantities and objects.
  Verify Master Data: Check the master data for the involved cost centers, internal orders, or any other relevant objects to ensure that all necessary data is complete and accurate.
  Review Quantity Entries: Look at the quantities being distributed and ensure that they match the expected values. If there are discrepancies, correct them before attempting the distribution again.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the distribution. If not, work with your SAP security team to obtain the required permissions.
  Consult SAP Notes: Check for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSU5 (for distribution) or KSV5 (for assessment) to help troubleshoot the issue.
  SAP Community: Engage with the SAP Community forums or support channels for additional insights and shared experiences from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to cost accounting and distribution processes to better understand the underlying mechanics and potential pitfalls.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further investigation.