How To Fix /ACCGO/CAS_MSG290 - Adjustments are not allowed for inter/intra company scenarios

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 290

• Message text: Adjustments are not allowed for inter/intra company scenarios

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_MSG290 - Adjustments are not allowed for inter/intra company scenarios ?

  The SAP error message /ACCGO/CAS_MSG290 Adjustments are not allowed for inter/intra company scenarios typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost allocations or adjustments in intercompany or intracompany scenarios. This error indicates that the system does not permit adjustments for certain types of transactions that involve multiple company codes or internal company codes.
  Cause:
  
  
  Intercompany Transactions: The error arises when trying to make adjustments to transactions that involve multiple company codes. In intercompany scenarios, transactions are recorded in separate company codes, and adjustments may not be allowed due to the complexity of accounting rules and regulations.
  
  
  Intracompany Transactions: Similar to intercompany transactions, intracompany transactions involve multiple internal entities within the same company code. Adjustments may be restricted to maintain the integrity of financial reporting.
  
  
  Configuration Settings: The system may be configured to disallow adjustments for certain types of transactions, especially if they involve cross-company code postings.
  
  
  Solution:
  
  
  Review Transaction Type: Check the type of transaction you are trying to adjust. If it is an intercompany or intracompany transaction, consider whether an adjustment is necessary or if there is an alternative approach.
  
  
  Consult Configuration: Review the configuration settings in the SAP system related to cost accounting and intercompany transactions. You may need to consult with your SAP Basis or Controlling team to understand the specific settings that are causing this restriction.
  
  
  Use Alternative Methods: If adjustments are not allowed, consider using alternative methods to correct or adjust the financial data. This could involve creating a new transaction that reflects the necessary changes rather than adjusting the existing one.
  
  
  Documentation and Approval: Ensure that any adjustments or corrections are well-documented and approved according to your organization's financial policies. This is especially important in intercompany scenarios where compliance with accounting standards is critical.
  
  
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  
  
  Testing in Sandbox: If you are unsure about the impact of changes, consider testing the adjustments in a sandbox environment before applying them in the production system.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the Controlling module to understand the rules and restrictions regarding intercompany and intracompany transactions.
  User Forums and Communities: Engage with SAP user communities or forums where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  Training and Best Practices: Consider training sessions or workshops on SAP Controlling to better understand how to manage intercompany and intracompany transactions effectively.
  
  If the issue persists after following these steps, it may be necessary to escalate the matter to your SAP support team or consult with an SAP expert for further assistance.