How To Fix /ACCGO/CAS_MSG455 - Settlement group &1 is relevant for automatic release

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 455

• Message text: Settlement group &1 is relevant for automatic release

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_MSG455 - Settlement group &1 is relevant for automatic release ?

  The SAP error message /ACCGO/CAS_MSG455 Settlement group &1 is relevant for automatic release typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with settlement groups in the context of cost accounting or internal orders.
  Cause:
  This error message indicates that the specified settlement group (denoted by &1) is configured to require automatic release, but the system is unable to process it due to certain conditions not being met. This could be due to:
  
  Configuration Issues: The settlement group may not be properly configured in the system.
  Missing Data: Required data for the settlement process may be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to perform the settlement.
  Status of the Object: The object (e.g., internal order, project) associated with the settlement group may not be in a status that allows for automatic release.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the settlement group in the SAP system. Ensure that the settings are correct and that the group is indeed set up for automatic release.
  Use transaction code SPRO to access the configuration menu and navigate to the relevant settings.
  
  
  
  Verify Data Completeness:
  
  Ensure that all necessary data for the settlement group is complete. This includes checking the master data and transaction data associated with the settlement group.
  
  
  
  Review Authorizations:
  
  Check if the user has the necessary authorizations to perform the settlement. This can be done by reviewing the user roles and authorizations in the system.
  
  
  
  Check Object Status:
  
  Verify the status of the object (e.g., internal order, project) that is linked to the settlement group. Ensure that it is in a status that allows for automatic release.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to the specific error message for additional context and troubleshooting steps.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO88 (Order Settlement) or CJI3 (Project Actual Line Items) to analyze the data related to the settlement group.
  SAP Notes: Search for SAP Notes related to this error message for any specific fixes or updates provided by SAP.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.