How To Fix /ACCGO/CAS_MSG336 - &1 rule is evaluated with vendor &2-> percentage &3%/amount &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 336

• Message text: &1 rule is evaluated with vendor &2-> percentage &3%/amount &4

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_MSG336 - &1 rule is evaluated with vendor &2-> percentage &3%/amount &4 ?

  The SAP error message /ACCGO/CAS_MSG336 typically relates to issues in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error message indicates that a specific rule is being evaluated with a vendor, and it provides details about the percentage or amount associated with that evaluation.
  Cause:
  The error message can arise due to several reasons, including:
  
  Configuration Issues: The rules defined for charging or invoicing may not be correctly configured, leading to discrepancies in the expected values.
  Data Inconsistencies: There may be inconsistencies in the data related to the vendor or the amounts being processed.
  Threshold Violations: The percentage or amount being evaluated may exceed predefined thresholds or limits set in the system.
  Business Logic Errors: There could be errors in the business logic that governs how rules are applied to vendors.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Review Rule Configuration: Check the configuration of the rules associated with the vendor in question. Ensure that the rules are set up correctly and that they align with business requirements.
  Validate Vendor Data: Ensure that the vendor data is accurate and complete. Look for any missing or incorrect information that could affect the evaluation.
  Check Thresholds: Review any thresholds or limits that may be set in the system. If the evaluated percentage or amount exceeds these limits, consider adjusting them or modifying the rule.
  Debugging: If you have access to debugging tools, you can trace the execution of the rule to identify where the evaluation is failing.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Training and Documentation: Ensure that users involved in configuring and managing the rules are adequately trained and have access to the necessary documentation.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the error message /ACCGO/CAS_MSG336.