How To Fix /ACCGO/CAS_MSG153 - Cannot transfer settlement unit &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 153

• Message text: Cannot transfer settlement unit &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_MSG153 - Cannot transfer settlement unit &1 ?

  The SAP error message /ACCGO/CAS_MSG153 Cannot transfer settlement unit &1 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 there is an issue with transferring a specific settlement unit, which is identified by the placeholder &1.
  Possible Causes:
  
  Settlement Unit Status: The settlement unit may be in a status that does not allow for transfer. For example, it might be locked or already settled.
  Missing Data: Required data for the settlement unit may be missing or incomplete, preventing the transfer.
  Configuration Issues: There may be configuration issues in the system that affect how settlement units are processed.
  Authorization Issues: The user may not have the necessary authorizations to perform the transfer for the specified settlement unit.
  Technical Issues: There could be underlying technical issues, such as database locks or inconsistencies in the data.
  
  Solutions:
  
  Check Settlement Unit Status: Verify the status of the settlement unit. Ensure that it is not locked or already settled. You can do this by checking the relevant transaction codes in SAP (e.g., AW01N for Asset Accounting).
  Complete Required Data: Ensure that all necessary data for the settlement unit is complete and correct. This may involve checking master data or transaction data related to the settlement unit.
  Review Configuration: Check the configuration settings in the system related to settlement units. Ensure that they are set up correctly according to business requirements.
  Authorization Check: Verify that the user attempting the transfer has the necessary authorizations. This can be done by checking user roles and permissions in the SAP system.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  AW01N - Asset Explorer
  CJI3 - Project Actual Line Items
  KOB1 - Orders: Actual Line Items
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
  Documentation: Review SAP documentation related to settlement units and their processing in the CO module for more detailed guidance.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with an SAP expert or your internal SAP support team for further assistance.