How To Fix /ACCGO/CAS_FLLW_MSG156 - Net adjustment calculated &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 156

• Message text: Net adjustment calculated &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG156 - Net adjustment calculated &1 ?

  The SAP error message /ACCGO/CAS_FLLW_MSG156 Net adjustment calculated &1 typically relates to the financial accounting module, particularly in the context of the SAP S/4HANA system or SAP Central Finance. This message indicates that a net adjustment has been calculated, but it may not be processed correctly due to various reasons.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant financial documents.
  Configuration Issues: The system configuration for the financial processes may not be set up correctly, leading to issues in how adjustments are calculated.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed, preventing adjustments from being posted.
  Currency Conversion Issues: If there are currency conversion issues, it may lead to discrepancies in the net adjustment calculation.
  Missing Master Data: Required master data (like cost centers, profit centers, etc.) may be missing or incorrectly configured.
  
  Solution:
  
  Check Data Consistency: Review the financial documents involved in the transaction to ensure that all necessary data is present and correct.
  Review Configuration: Check the configuration settings in the SAP system related to financial accounting and adjustments. Ensure that all necessary settings are correctly configured.
  Open Posting Period: Verify that the posting period for the transaction is open. If it is closed, you may need to open it or adjust the transaction accordingly.
  Currency Settings: Ensure that the currency settings are correct and that any necessary currency conversion is being handled properly.
  Master Data Verification: Check that all required master data is available and correctly set up in the system.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to investigate the documents related to the error.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on financial adjustments and related processes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP financial modules.