How To Fix /ACCGO/CAS_MSG213 - &1 &2

/ACCGO/CAS_MSG213 - Overview

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 213

• Message text: &1 &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?

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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_MSG213 - &1 &2 ?

  The SAP error message /ACCGO/CAS_MSG213 &1 &2 typically relates to issues in the context of the SAP Central Finance or the SAP Accounting Interface. This error message can indicate problems with the configuration or data transfer between systems, particularly in the context of financial postings or data synchronization.
  
  Cause:
  The specific cause of this error can vary, but common reasons include:
  
  Data Inconsistencies: There may be inconsistencies in the data being transferred between systems, such as missing or incorrect account assignments.
  
  Configuration Issues: The configuration settings in the Central Finance system or the source system may not be aligned, leading to errors during data transfer.
  Missing Master Data: Required master data (like cost centers, profit centers, or accounts) may not exist in the target system.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the action.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Configuration: Review the configuration settings