How To Fix /ACCGO/CAS_MSG473 - No items provided for saving fee accruals

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 473

• Message text: No items provided for saving fee accruals

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_MSG473 - No items provided for saving fee accruals ?

  The SAP error message /ACCGO/CAS_MSG473 No items provided for saving fee accruals typically occurs in the context of the SAP Accrual Engine, particularly when dealing with fee accruals in the system. This error indicates that the system is attempting to save fee accruals, but there are no items available to process.
  Cause:
  
  No Data to Process: The most common cause of this error is that there are no fee accrual items available in the system for the specified period or criteria. This could happen if the data has not been entered or if the selection criteria used to fetch the data do not match any existing records.
  Incorrect Configuration: There may be configuration issues in the accrual engine settings that prevent the system from identifying the relevant items for accrual.
  Timing Issues: If the accrual process is being run at a time when no transactions have been posted, this error can occur.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process the items, leading to the perception that there are no items available.
  
  Solution:
  
  Check Data Availability: Verify that there are indeed fee accrual items available for the period you are trying to process. You can do this by checking the relevant tables or using transaction codes that display accrual data.
  Review Selection Criteria: Ensure that the selection criteria used in the accrual run are correct and that they match the existing data. Adjust the criteria if necessary.
  Configuration Review: Check the configuration settings for the accrual engine to ensure that everything is set up correctly. This includes checking the settings for fee accruals and ensuring that the relevant accounts and conditions are properly defined.
  Run Accrual Process at the Right Time: Make sure that you are running the accrual process after all relevant transactions have been posted.
  Authorization Check: Ensure that the user executing the accrual process has the necessary authorizations to access and process the fee accrual items.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ACCRUALS or FB50 for posting and reviewing accruals.
  SAP Notes: Check for any SAP Notes related to the accrual engine or the specific error message for additional guidance or patches.
  Documentation: Review SAP documentation on the Accrual Engine for detailed information on configuration and processing of fee accruals.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.