How To Fix /ACCGO/CAS_MSG149 - Settlement unit &1 is not purchase relevant

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 149

• Message text: Settlement unit &1 is not purchase relevant

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_MSG149 - Settlement unit &1 is not purchase relevant ?

  The SAP error message /ACCGO/CAS_MSG149 Settlement unit &1 is not purchase relevant typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with settlement units in Asset Accounting or Cost Accounting. This error indicates that the specified settlement unit is not marked as relevant for purchasing, which can prevent certain transactions from being processed.
  Cause:
  
  Settlement Unit Configuration: The settlement unit in question may not be configured to be relevant for purchasing. This could be due to settings in the asset master data or the configuration of the settlement unit itself.
  Incorrect Assignment: The settlement unit may not be correctly assigned to a purchase order or may not have the necessary attributes to be considered purchase relevant.
  Master Data Issues: There may be issues with the master data related to the asset or cost object that is causing it to be flagged as not purchase relevant.
  
  Solution:
  
  
  Check Settlement Unit Configuration:
  
  Navigate to the configuration settings for the settlement unit in the SAP system.
  Ensure that the settlement unit is marked as purchase relevant. This may involve checking the settings in the asset master data or the relevant configuration tables.
  
  
  
  Review Master Data:
  
  Check the master data for the asset or cost object associated with the settlement unit. Ensure that all necessary fields are filled out correctly and that the unit is set up to allow purchasing.
  
  
  
  Adjust Purchase Order:
  
  If the settlement unit is linked to a specific purchase order, verify that the purchase order is correctly configured and that it references the correct settlement unit.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to the specific module you are working with (e.g., Asset Accounting, Cost Accounting) for additional guidance on how to configure settlement units.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance. They may be able to provide insights based on the specific configuration of your SAP environment.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as AS01 (Create Asset), AS02 (Change Asset), or KSB1 (Cost Centers: Actual Line Items) to review and modify the relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and modify the relevant settings in the SAP system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.