How To Fix /ACCGO/CAS_MSG260 - Error during simulation of adjustment settlement unit

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 260

• Message text: Error during simulation of adjustment settlement unit

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_MSG260 - Error during simulation of adjustment settlement unit ?

  The SAP error message /ACCGO/CAS_MSG260 typically indicates an issue during the simulation of an adjustment settlement unit in the context of the SAP Controlling (CO) module, particularly related to the adjustment of costs or revenues in the context of the Cost Accounting (CO) or the new General Ledger (G/L) accounting.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Configuration Issues: Incorrect configuration settings in the adjustment settlement unit or related cost objects.
  Missing Master Data: Required master data (like cost centers, internal orders, or profit centers) may be missing or incorrectly set up.
  Data Inconsistencies: Inconsistencies in the data being processed, such as incorrect or incomplete entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to perform the simulation or access certain data.
  Technical Errors: Bugs or issues in the SAP system that may require a patch or update.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Configuration: Review the configuration settings for the adjustment settlement unit. Ensure that all necessary parameters are correctly set up.
  Verify Master Data: Ensure that all required master data is available and correctly maintained. Check for any missing or incorrect entries in cost centers, internal orders, or profit centers.
  Analyze Logs: Use transaction codes like SLG1 (Application Log) to check for detailed error logs that can provide more context about the issue.
  Test with Different Data: Try simulating the adjustment settlement with different data to see if the error persists. This can help identify if the issue is data-specific.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the simulation. You can check this using transaction SU53 to analyze authorization failures.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be known issues or patches available.
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KSU5: For settlement of internal orders.
  KSV5: For settlement of cost centers.
  KSB1: For displaying cost center reports.
  
  
  Documentation: Review SAP documentation related to adjustment settlements and cost accounting for a deeper understanding of the processes involved.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.