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

SAP Error Message - Details

• 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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 in both the source and target systems to ensure they are correctly set up for data transfer.
  Validate Master Data: Ensure that all necessary master data exists in the target system. You may need to create or replicate missing master data.
  Review Error Details: The placeholders &1 and &2 in the error message usually provide additional context or specific details about the error. Analyze these details to pinpoint the exact issue.
  Check Authorizations: Verify that the user has the necessary authorizations to perform the action that triggered the error.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide further insights into the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log) and SE80 (Object Navigator) for debugging.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to Central Finance and the specific modules involved to understand the expected configurations and data flows.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.