How To Fix /ACCGO/CAS_MSG385 - Settlement return completed by user &1 at &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 385

• Message text: Settlement return completed by user &1 at &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_MSG385 - Settlement return completed by user &1 at &2 ?

  The SAP error message /ACCGO/CAS_MSG385 indicates that a settlement return has been completed by a user at a specific time. This message is typically related to the settlement process in the context of SAP's Controlling (CO) module, particularly in the area of Asset Accounting or Cost Accounting.
  Cause:
  
  User-Initiated Action: The message is generated when a user manually completes a settlement return process. This could be part of a routine where a user is reversing or adjusting a previous settlement.
  Configuration Issues: There may be issues with the configuration of the settlement process, such as incorrect settings in the controlling area or settlement profiles.
  Authorization Issues: The user may not have the necessary authorizations to perform certain actions related to settlements, leading to unexpected behavior or messages.
  
  Solution:
  
  Review User Actions: Check the actions taken by the user who completed the settlement return. Ensure that the return was intended and that all necessary steps were followed.
  Check Configuration: Review the configuration settings for the settlement process in the relevant controlling area. Ensure that all settings are correct and align with the business processes.
  Authorization Check: Verify that the user has the appropriate authorizations to perform settlement actions. If not, consider updating their roles or permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling settlement returns and related messages.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJI3 (Project Actual Line Items), CJI5 (Project Actual/Plan Comparison), or KOB1 (Order Actual Line Items) that may help in analyzing the settlement process.
  SAP Notes: Look for SAP Notes related to this error message for any known issues or patches that may address the problem.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to address the error message and ensure that the settlement process is functioning as intended.