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Message type: E = Error
Message class: /ACCGO/CAS_MSG -
Message number: 223
Message text: Select at least one settlement unit
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/ACCGO/CAS_MSG223
- Select at least one settlement unit ?The SAP error message
/ACCGO/CAS_MSG223 Select at least one settlement unit
typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with settlement processes in Asset Accounting or Cost Accounting. This error indicates that the system requires at least one settlement unit to be selected for processing, but none has been selected.Cause:
- No Settlement Units Selected: The most common cause of this error is that the user has not selected any settlement units in the transaction or report where the error occurs.
- Incorrect Configuration: There may be issues with the configuration of the settlement units in the system, leading to them not being available for selection.
- Authorization Issues: The user may not have the necessary authorizations to view or select the settlement units.
- Data Entry Error: The user may have overlooked selecting the required units due to a data entry oversight.
Solution:
- Select Settlement Units: Ensure that you select at least one settlement unit in the relevant screen or transaction. Look for checkboxes or selection options that allow you to choose the units.
- Check Configuration: If you believe that settlement units should be available but are not, check the configuration settings in the SAP system to ensure that they are set up correctly.
- Review Authorizations: Verify that you have the necessary authorizations to access and select settlement units. If not, contact your SAP security administrator to request the appropriate access.
- Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using to ensure you are following the correct procedure.
- Contact Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
CJI3
(Project Actual Line Items), CIVC
(Settlement of Internal Orders), or others depending on your specific use case.By following these steps, you should be able to resolve the error and proceed with your settlement processes in SAP.
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