How To Fix /ACCGO/CAS_FLLW_MSG745 - Order & item & is not CAS relevant

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 745

• Message text: Order & item & is not 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG745 - Order & item & is not CAS relevant ?

  The SAP error message /ACCGO/CAS_FLLW_MSG745 Order & item & is not CAS relevant typically occurs in the context of the Controlling (CO) module, particularly when dealing with the Controlling Area and the Cost Accounting System (CAS). This error indicates that the specified order and item are not relevant for the CAS process, which can happen for several reasons.
  Causes:
  
  
  Order Type Configuration: The order type associated with the order may not be configured to be relevant for CAS. This can happen if the order type is set up in a way that excludes it from CAS processing.
  
  
  Item Status: The specific item within the order may not be in a status that allows it to be processed in CAS. For example, it might be closed or not fully processed.
  
  
  Master Data Settings: The master data for the order or item may not be set up correctly, leading to it being marked as non-relevant for CAS.
  
  
  Integration Issues: There may be issues with the integration between different modules (e.g., between CO and other modules like MM or SD) that affect the relevance of the order/item for CAS.
  
  
  Solutions:
  
  
  Check Order Type Configuration: Review the configuration of the order type in the SAP system. Ensure that it is set up to be relevant for CAS. This can be done in the configuration settings under the Controlling module.
  
  
  Review Item Status: Check the status of the specific item in the order. If it is closed or not in a processable state, you may need to reopen it or change its status.
  
  
  Verify Master Data: Ensure that the master data for the order and item is correctly set up. This includes checking the settings in the order master data and any related cost elements.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and its implications. This can provide insights into the configuration settings that may need adjustment.
  
  
  Debugging: If the issue persists, consider using debugging tools in SAP to trace the processing of the order/item and identify where the relevance check is failing.
  
  
  Consult with SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for assistance. They may have additional insights or solutions based on your specific system configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO02 (Change Order), KOB1 (Order Line Items), and KSV5 (Display Order) to investigate the order and item details.
  SAP Notes: Check for any SAP Notes related to CAS and the specific error message, as these may provide patches or updates that address known issues.
  Training and Documentation: Ensure that users involved in order processing are trained on the relevant procedures and understand the implications of CAS relevance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.