How To Fix /ACCGO/CAS_MSG291 - Select only one settlement group to move

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 291

• Message text: Select only one settlement group to move

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_MSG291 - Select only one settlement group to move ?

  The SAP error message /ACCGO/CAS_MSG291 Select only one settlement group to move 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 requires a single settlement group to be selected for a particular operation, but multiple groups have been selected or none at all.
  Cause:
  
  Multiple Settlement Groups Selected: The user may have inadvertently selected more than one settlement group for a transaction that only allows for a single selection.
  No Settlement Group Selected: The user may not have selected any settlement group when the system requires one.
  Configuration Issues: There may be issues with the configuration of settlement groups in the system, leading to confusion in selection.
  
  Solution:
  
  Select a Single Settlement Group: Ensure that you are selecting only one settlement group when prompted. Review your selection criteria and make sure to deselect any additional groups.
  Check for Default Settings: If you are frequently encountering this error, check if there are default settings or configurations that can be adjusted to streamline your process.
  Review Transaction Data: Ensure that the transaction data you are working with is correct and that it aligns with the expected input for the settlement process.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be nuances based on the version or configuration of your SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to settlement processes, such as KO88 (Order Settlement) or ABZON (Transfer within Asset Accounting).
  User Roles and Permissions: Ensure that your user role has the necessary permissions to perform the settlement operations you are attempting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be updates or fixes provided by SAP.
  Training and Support: If the issue persists, consider reaching out to your SAP support team or attending training sessions to better understand the settlement process and how to avoid common pitfalls.
  
  By following these steps, you should be able to resolve the error and proceed with your settlement activities in SAP.