How To Fix /ACCGO/CAS_MSG192 - No settlement unit found

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 192

• Message text: No settlement unit found

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_MSG192 - No settlement unit found ?

  The SAP error message /ACCGO/CAS_MSG192 No settlement unit found typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with the settlement of internal orders, projects, or cost centers. This error indicates that the system could not find a settlement unit for the specified transaction or object.
  Causes:
  
  Missing Settlement Profile: The settlement profile may not be assigned to the order or project, which is necessary for the system to determine how to settle costs.
  Incorrect Configuration: The configuration for the settlement units may not be set up correctly in the system.
  Settlement Units Not Defined: There may be no settlement units defined for the specific order type or project type.
  Order Status: The order or project may not be in a status that allows for settlement (e.g., it may be closed or not fully released).
  Missing Master Data: Required master data for the settlement unit may be missing or incomplete.
  
  Solutions:
  
  Check Settlement Profile: Ensure that the correct settlement profile is assigned to the order or project. You can do this by navigating to the order or project master data and verifying the settings.
  Review Configuration: Check the configuration settings for settlement units in the SAP system. This can be done through transaction codes like OIAF (for internal orders) or OPRD (for projects).
  Define Settlement Units: If no settlement units are defined, you may need to create them. This can be done in the configuration settings for the relevant module.
  Verify Order Status: Check the status of the order or project to ensure it is eligible for settlement. If it is not, you may need to change its status or complete any outstanding tasks.
  Check Master Data: Ensure that all necessary master data related to the settlement unit is complete and accurate. This includes checking for any missing cost elements or account assignments.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KO02: Change Internal Order
  CJ20N: Project Builder
  KOB1: Order Actual Line Items
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for detailed information on settlement processes and configurations.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.