How To Fix /ACCGO/CAS_MSG230 - Expenses consumed by settlement unit &1 are reset


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CAS_MSG -

  • Message number: 230

  • Message text: Expenses consumed by settlement unit &1 are reset

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  • 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_MSG230 - Expenses consumed by settlement unit &1 are reset ?

    The SAP error message /ACCGO/CAS_MSG230 indicates that expenses consumed by a settlement unit have been reset. This typically occurs in the context of Asset Accounting or Cost Accounting, particularly when dealing with settlement units in SAP.

    Cause:

    The error message can be triggered by several factors, including:

    1. Incorrect Configuration: The configuration settings for the settlement units or the related cost objects may not be set up correctly.
    2. Data Inconsistencies: There may be inconsistencies in the data related to the settlement units, such as missing or incorrect entries in the relevant tables.
    3. Manual Adjustments: Manual adjustments or corrections made to the settlement units or their associated expenses may lead to this error.
    4. Posting Errors: Errors during posting transactions that affect the settlement units can also cause this message to appear.

    Solution:

    To resolve the error, consider the following steps:

    1. Check Configuration: Review the configuration settings for the settlement units and ensure they are set up correctly. This includes checking the assignment of cost elements and the settings for expense postings.

    2. Review Data: Examine the data related to the settlement units. Look for any inconsistencies or missing entries that could be causing the issue. You may need to run reports or queries to identify problematic records.

    3. Analyze Logs: Check the application logs for any additional error messages or warnings that could provide more context about the issue.

    4. Repost Transactions: If the error is due to incorrect postings, you may need to reverse and repost the affected transactions to correct the data.

    5. Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any additional guidance or known issues.

    6. Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. They may provide patches or additional troubleshooting steps specific to your system configuration.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as AW01N (Asset Explorer) or CJI3 (Project Actual Line Items) to analyze the data related to the settlement units.
    • SAP Notes: Search for SAP Notes related to /ACCGO/CAS_MSG230 in the SAP Support Portal for any specific fixes or recommendations.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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