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Message type: E = Error
Message class: /ACCGO/CAS_MSG -
Message number: 230
Message text: Expenses consumed by settlement unit &1 are reset
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.
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/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:
- Incorrect Configuration: The configuration settings for the settlement units or the related cost objects may not be set up correctly.
- Data Inconsistencies: There may be inconsistencies in the data related to the settlement units, such as missing or incorrect entries in the relevant tables.
- Manual Adjustments: Manual adjustments or corrections made to the settlement units or their associated expenses may lead to this error.
- 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:
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.
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.
Analyze Logs: Check the application logs for any additional error messages or warnings that could provide more context about the issue.
Repost Transactions: If the error is due to incorrect postings, you may need to reverse and repost the affected transactions to correct the data.
Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any additional guidance or known issues.
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:
AW01N
(Asset Explorer) or CJI3
(Project Actual Line Items) to analyze the data related to the settlement units./ACCGO/CAS_MSG230
in the SAP Support Portal for any specific fixes or recommendations.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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