How To Fix /ACCGO/CAS_MSG330 - More than one lien holder is provided


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CAS_MSG -

  • Message number: 330

  • Message text: More than one lien holder is provided

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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_MSG330 - More than one lien holder is provided ?

    The SAP error message /ACCGO/CAS_MSG330 indicating "More than one lien holder is provided" typically occurs in the context of financial transactions or asset management where lien holders are involved. This error suggests that the system has detected multiple lien holders when only one is expected.

    Cause:

    1. Data Entry Error: The most common cause is that multiple lien holders have been entered in the transaction or document where only one is allowed.
    2. Configuration Issue: There may be a configuration setting in the system that allows for multiple lien holders, but the specific transaction or process does not support it.
    3. Integration Issues: If the data is being pulled from another system or module, there may be an issue with how the data is being transferred or interpreted.

    Solution:

    1. Review Input Data: Check the transaction or document where the error occurred. Ensure that only one lien holder is specified. Remove any additional lien holders that may have been inadvertently added.
    2. Check Configuration: If you believe that multiple lien holders should be allowed, review the configuration settings in the relevant SAP module (e.g., Asset Accounting, Financial Accounting) to ensure that it is set up correctly.
    3. Consult Documentation: Refer to SAP documentation or help resources for guidance on how lien holders are managed in your specific version of SAP.
    4. Contact Support: If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in managing lien holders, such as asset management or financial transactions.
    • SAP Notes: Check the SAP Support Portal for any notes or patches related to this error message, as there may be known issues or updates that address it.
    • User Roles and Permissions: Ensure that the user entering the data has the appropriate permissions and roles to make changes to lien holder information.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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