How To Fix /ACCGO/CAS_MSG078 - Settlement run started by user &1 at &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 078

• Message text: Settlement run started by user &1 at &2

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_MSG078 - Settlement run started by user &1 at &2 ?

  The SAP error message /ACCGO/CAS_MSG078 indicates that a settlement run has been initiated by a user at a specific time. This message is typically informational rather than an error, meaning it is not necessarily indicative of a problem but rather a notification that a settlement process is in progress.
  Cause:
  
  Settlement Process Initiation: The message is triggered when a user starts a settlement run in the SAP system. This could be part of a regular financial closing process or a specific settlement task.
  User Activity: The message logs the user who initiated the settlement and the timestamp, which can be useful for tracking and auditing purposes.
  
  Solution:
  Since this message is informational, there is generally no action required unless you are experiencing issues with the settlement process itself. However, if you need to address any concerns related to the settlement run, consider the following steps:
  
  Monitor the Settlement Process: Check the status of the settlement run to ensure it completes successfully. You can do this through transaction codes like CJI3 (Project Actual Line Items) or CJI5 (Project Actual/Plan Comparison).
  Review Logs: If there are issues with the settlement, review the logs for any errors or warnings that may have occurred during the process.
  User Communication: If necessary, communicate with the user who initiated the settlement to understand the context and purpose of the run.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling settlement runs and any specific procedures that should be followed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for monitoring and managing settlements, such as CJI3, CJI5, COSS, and COSS.
  SAP Notes: Check SAP Notes for any known issues or updates related to the settlement process in your version of SAP.
  User Roles: Ensure that users have the appropriate roles and authorizations to initiate settlement runs, as this can impact the process.
  
  If you encounter specific issues during the settlement run, it may be necessary to consult with your SAP support team or refer to SAP's support resources for further assistance.