How To Fix /ACCGO/CAS_MSG529 - Price overriden for current settlement unit only

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 529

• Message text: Price overriden for current settlement unit only

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_MSG529 - Price overriden for current settlement unit only ?

  The SAP error message /ACCGO/CAS_MSG529 Price overridden for current settlement unit only typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with the Cost Accounting (CO) and the Asset Accounting (AA) components. This message indicates that there is a price override for a specific settlement unit, which can lead to inconsistencies or issues in the cost allocation process.
  Cause:
  
  Price Override: The error is triggered when a price for a specific settlement unit has been manually overridden. This can happen if the user has entered a different price than what is defined in the system for that particular unit.
  Configuration Issues: There may be configuration settings in the system that do not align with the expected behavior for price determination.
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data related to the settlement units, leading to the system not being able to process the price correctly.
  
  Solution:
  
  Check Price Settings: Review the price settings for the settlement unit in question. Ensure that the price is set correctly and that there are no manual overrides that are causing the issue.
  Review Configuration: Check the configuration settings in the SAP system related to price determination and settlement units. Ensure that they are set up correctly according to your business requirements.
  Data Consistency Check: Perform a consistency check on the master data and transaction data related to the settlement units. Look for any discrepancies that may need to be corrected.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  User Training: If the issue is due to user error (e.g., incorrect manual entry), consider providing additional training to users on how to handle price settings and overrides properly.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context on how to resolve it.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Order: Actual Line Items) to analyze the cost flow and identify where the issue may be occurring.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.