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Message type: E = Error
Message class: /ACCGO/CAS_MSG -
Message number: 297
Message text: Settlement move not required; unit is in same group
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.
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/ACCGO/CAS_MSG297
- Settlement move not required; unit is in same group ?The SAP error message
/ACCGO/CAS_MSG297 Settlement move not required; unit is in same group
typically occurs in the context of Asset Accounting or Cost Accounting when dealing with the settlement of costs or the transfer of costs between different cost objects or asset units. This message indicates that the system has determined that a settlement move is not necessary because the asset or cost object is already in the same group as the one it is being settled to.Cause:
- Same Group Assignment: The error arises when you attempt to settle costs or transfer amounts between units that are already in the same group. The system recognizes that no actual movement of costs is needed since both units belong to the same group.
- Configuration Issues: There may be configuration settings in the asset accounting or controlling modules that are causing the system to misinterpret the need for a settlement move.
- Incorrect Settlement Rules: The settlement rules defined for the cost objects or assets may not align with the intended settlement process.
Solution:
- Review Group Assignments: Check the group assignments of the involved cost objects or asset units. If they are indeed in the same group, no action is needed, and you can proceed without making a settlement move.
- Adjust Settlement Rules: If the settlement is necessary for your business process, consider adjusting the settlement rules or configurations to allow for the desired movement of costs.
- Consult Documentation: Review SAP documentation or help resources related to asset accounting and cost accounting to ensure that you are following the correct procedures for settlements.
- Transaction Codes: Use relevant transaction codes (like
AW01N
for asset accounting) to check the status of the assets or cost objects involved and ensure that they are set up correctly.- SAP Notes: Check for any SAP Notes or updates that might address this specific error message or provide additional guidance.
Related Information:
AS01
, AS02
, AW01N
) and controlling (e.g., KSB1
, KOB1
).By following these steps, you should be able to address the error message and ensure that your settlement processes are functioning as intended.
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