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How To Fix /ACCGO/CAS_MSG278 - Action &1 performed for settlement unit &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CAS_MSG -

  • Message number: 278

  • Message text: Action &1 performed for settlement unit &2

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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_MSG278 - Action &1 performed for settlement unit &2 ?

    The SAP error message /ACCGO/CAS_MSG278 typically relates to issues encountered during the settlement process in the Controlling (CO) module, particularly in the context of Asset Accounting or Cost Accounting. The message indicates that an action (denoted by &1) was performed for a specific settlement unit (denoted by &2), but it may not have been executed correctly or may have encountered an issue.

    Cause:

    1. Incorrect Configuration: The settlement unit may not be properly configured in the system.
    2. Missing Data: Required data for the settlement unit may be missing or incomplete.
    3. Authorization Issues: The user may not have the necessary authorizations to perform the action on the settlement unit.
    4. System Errors: There may be underlying system errors or inconsistencies in the data that prevent the action from being completed.
    5. Business Logic: The action being performed may not be valid for the current state of the settlement unit.

    Solution:

    1. Check Configuration: Review the configuration settings for the settlement unit to ensure they are correct and complete.
    2. Verify Data: Ensure that all necessary data for the settlement unit is present and accurate. This includes checking for any missing master data or transaction data.
    3. Review Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to perform the action on the settlement unit.
    4. Analyze Logs: Look at the system logs or error logs to identify any underlying issues that may be causing the error.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance.
    6. Test in Development: If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions.
    7. Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP support for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as KO88 (for order settlement) or ABZON (for asset transactions) that may be related to the settlement process.
    • SAP Notes: Search for SAP Notes that may address this specific error message or provide patches and updates.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.

    By following these steps, you should be able to diagnose and resolve the issue related to the /ACCGO/CAS_MSG278 error message in SAP.

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