How To Fix /ACCGO/CAS_MSG456 - Settlement group &1 is relevant for automatic approval

/ACCGO/CAS_MSG456 - Overview

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 456

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

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_MSG456 - Settlement group &1 is relevant for automatic approval ?

  The SAP error message /ACCGO/CAS_MSG456 Settlement group &1 is relevant for automatic approval typically indicates that there is an issue related to the configuration of the settlement group in the context of automatic approval processes within the SAP system, particularly in the area of Controlling (CO) or Asset Accounting (FI-AA).
  
  Cause:
  
  Settlement Group Configuration: The settlement group specified in the error message is configured to require automatic approval, but there may be missing or incorrect settings in the configuration.
  Approval Workflow: The workflow for automatic approval may not be properly set up for the specified settlement group.
  Missing Authorizations: The user may not have the necessary authorizations to process transactions related to the specified settlement group.
  Inconsistent Data: There may be inconsistencies in the master data or transaction data related to the settlement group.
  
  
  Solution:
  
  
  Check Settlement Group Configuration:
  
  Go to the configuration settings for the settlement group in the SAP system.
  Ensure that the settings for automatic approval