How To Fix /ACCGO/CAS_MSG101 - Updated records in &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 101

• Message text: Updated records in &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.

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_MSG101 - Updated records in &1 ?

  The SAP error message /ACCGO/CAS_MSG101 Updated records in &1 typically relates to the SAP General Ledger (G/L) accounting module, particularly in the context of the Centralized Accounting System (CAS) or similar functionalities. This message indicates that there are updated records in a specific table or data structure, which may require attention or further action.
  Cause:
  
  Data Consistency Issues: The error may arise due to inconsistencies in the data that has been updated in the system. This could be due to manual changes, data imports, or other processes that have modified records.
  Background Jobs: Sometimes, background jobs that update records may not complete successfully, leading to this message.
  Configuration Changes: Changes in configuration settings related to accounting or data management can also trigger this message if they affect how records are processed or stored.
  Authorization Issues: If the user does not have the necessary authorizations to view or process the updated records, this message may appear.
  
  Solution:
  
  Check the Log: Review the application log or system log for more detailed information about which records were updated and why. This can provide insights into the specific cause of the message.
  Data Validation: Validate the data in the affected table or structure to ensure that it is consistent and correct. Look for any anomalies or discrepancies that may need to be addressed.
  Re-run Background Jobs: If the message is related to a background job, consider re-running the job to see if it completes successfully without errors.
  Review Configuration: If recent changes were made to the configuration, review those changes to ensure they are correct and do not conflict with existing settings.
  User Authorizations: Ensure that the user has the necessary authorizations to access and process the updated records. If not, work with your SAP security team to adjust the authorizations accordingly.
  
  Related Information:
  
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access logs or data related to the error. Common transaction codes include:
  
  SLG1: Application Log
  SE11: Data Dictionary (to check table structures)
  SE16N: Data Browser (to view table contents)
  
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  Documentation: Refer to SAP documentation related to the General Ledger and Centralized Accounting for more context on how data is managed and updated within the system.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.