How To Fix /ACCGO/CAS_FLLW_MSG798 - The settlement adjustment qty considered for DPQS evaluation is &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 798

• Message text: The settlement adjustment qty considered for DPQS evaluation is &1 &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG798 - The settlement adjustment qty considered for DPQS evaluation is &1 &2 ?

  The SAP error message /ACCGO/CAS_FLLW_MSG798 typically relates to issues in the context of settlement adjustments in the SAP system, particularly in the area of project accounting or cost accounting. This message indicates that there is a discrepancy or issue with the quantity being considered for the DPQS (Dynamic Project Quantity Settlement) evaluation.
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the data related to settlement adjustments. This could be due to incorrect or missing entries in the relevant tables.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the expected parameters for the DPQS evaluation.
  Incorrect Quantity: The quantity being evaluated may not match the expected values, possibly due to manual entry errors or incorrect calculations.
  Missing Master Data: Required master data for the project or cost object may be missing or incomplete.
  
  Solution:
  
  Check Data Entries: Review the entries related to the settlement adjustments. Ensure that all quantities and relevant data are correctly entered and consistent.
  Review Configuration: Check the configuration settings for project accounting and DPQS. Ensure that they are set up correctly according to your organization's requirements.
  Validate Master Data: Ensure that all necessary master data (e.g., project definitions, cost centers, etc.) is complete and accurate.
  Run Consistency Checks: Use SAP tools to run consistency checks on the relevant data to identify any discrepancies.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional insights or updates that may address the issue.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message details and any relevant context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), CJI3 (Project Actual Line Items), and CJI5 (Project Actual/Plan/Variance) to analyze project data.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.