How To Fix /ACCGO/CAS_MSG259 - No settlement run relevant applications found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CAS_MSG -

  • Message number: 259

  • Message text: No settlement run relevant applications found

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/CAS_MSG259 - No settlement run relevant applications found ?

    The SAP error message /ACCGO/CAS_MSG259 No settlement run relevant applications found 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 could not find any applications that are relevant for the settlement run you are trying to execute.

    Causes:

    1. No Relevant Data: There may be no data available for the specified criteria in the settlement run. This could mean that there are no costs or revenues that need to be settled.
    2. Incorrect Selection Criteria: The selection criteria you have entered for the settlement run may not match any existing records.
    3. Settlement Period: The period you are trying to settle may not have any transactions or may be closed.
    4. Configuration Issues: There may be configuration issues in the settlement settings or in the related controlling areas.
    5. Authorization Issues: Lack of proper authorizations to view or execute the settlement run.

    Solutions:

    1. Check Data Availability: Ensure that there are actual costs or revenues that need to be settled. You can check the relevant cost objects or assets to confirm this.
    2. Review Selection Criteria: Double-check the selection criteria you are using for the settlement run. Make sure they are correctly set to include the relevant objects.
    3. Verify Settlement Period: Ensure that the period you are trying to settle is open and has relevant transactions. You can check the period status in the controlling area.
    4. Configuration Review: Review the configuration settings for the settlement process in the SAP system. Ensure that all necessary settings are correctly configured.
    5. Check Authorizations: Ensure that you have the necessary authorizations to perform the settlement run. You may need to consult with your SAP security team if you suspect authorization issues.
    6. Run a Test Settlement: If applicable, try running a test settlement with a smaller selection to see if the issue persists.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as KOB1 (for displaying actual line items) or KSV5 (for settlement).
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
    • Documentation: Review SAP documentation on settlement processes in Asset Accounting and Cost Accounting for more detailed guidance.
    • Community Forums: Consider checking SAP community forums or support channels for similar issues and solutions shared by other users.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Controlling.

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