How To Fix /ACCGO/CAS_MSG334 - &1 rule is evaluated and settlement is &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 334

• Message text: &1 rule is evaluated and settlement is &2

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_MSG334 - &1 rule is evaluated and settlement is &2 ?

  The SAP error message /ACCGO/CAS_MSG334 typically relates to issues in the context of the SAP Controlling (CO) module, particularly in the area of settlement rules for internal orders or projects. The message indicates that a specific rule has been evaluated, and the settlement process has been triggered, but there may be an issue with the configuration or data that needs to be addressed.
  Cause:
  
  Incorrect Configuration: The settlement rule may not be properly configured. This could include missing or incorrect settings for the order type, settlement profile, or allocation structure.
  Data Issues: There may be missing or incorrect data in the master data (e.g., cost centers, internal orders) that is required for the settlement process.
  Settlement Profile: The settlement profile assigned to the order may not be appropriate for the type of settlement being performed.
  Authorization Issues: The user may not have the necessary authorizations to perform the settlement.
  Technical Issues: There could be underlying technical issues, such as inconsistencies in the database or problems with the SAP system itself.
  
  Solution:
  
  Check Settlement Rules: Review the settlement rules assigned to the order or project. Ensure that they are correctly configured and that all necessary fields are filled out.
  Review Master Data: Verify that all relevant master data (cost centers, internal orders, etc.) is complete and accurate.
  Settlement Profile: Ensure that the correct settlement profile is assigned to the order. You may need to adjust the profile settings if they are not aligned with the intended settlement process.
  Authorization Check: Confirm that the user executing the settlement has the necessary authorizations. If not, work with your SAP security team to grant the required permissions.
  Consult Logs: Check the application logs for any additional error messages or warnings that may provide more context about the issue.
  SAP Notes: Look for any relevant SAP Notes or documentation that may address known issues related to this error message.
  Testing: If changes are made, conduct thorough testing to ensure that the settlement process works as expected.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO02 (Change Order), KO03 (Display Order), and KOB1 (Order Line Items) to review and manage internal orders.
  SAP Help Documentation: Refer to the official SAP Help Portal for detailed documentation on settlement processes and configuration.
  Community Forums: Engage with SAP community forums or user groups for insights and shared experiences from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.