How To Fix /ACCGO/CAS_MSG282 - Maintain GL account in Customizing for company code &1, profit center &2


/ACCGO/CAS_MSG282 - Overview

  • Message type: E = Error

  • Message class: /ACCGO/CAS_MSG -

  • Message number: 282

  • Message text: Maintain GL account in Customizing for company code &1, profit center &2

  • Show details Hide details


  • 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_MSG282 - Maintain GL account in Customizing for company code &1, profit center &2 ?
    The SAP error message /ACCGO/CAS_MSG282 indicates that there is an issue with the configuration of a General Ledger (GL) account in relation to a specific company code and profit center. This error typically arises when the system cannot find the necessary settings for the specified GL account in the Customizing settings for the company code and profit center.
    
    Cause: Missing Configuration: The GL account has not been properly configured for the specified company code and profit center in the Customizing settings. Incorrect Profit Center Assignment: The profit center may not be assigned to the GL account in the relevant configuration. Inactive or Deleted GL Account: The GL account may be inactive or deleted, leading to this error when trying to post transactions. Authorization Issues: There may be authorization issues preventing access to the GL account settings.
    Solution: Maintain GL Account Configuration: Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO. Navigate to Financial Accounting (New)

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author