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Message type: E = Error
Message class: /ACCGO/CAS_MSG -
Message number: 703
Message text: Settlement Group &1 created inside batch.
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/ACCGO/CAS_MSG703
- Settlement Group &1 created inside batch. ?The SAP error message
/ACCGO/CAS_MSG703 Settlement Group &1 created inside batch
typically relates to issues in the context of batch management and settlement in SAP, particularly in the area of Controlling (CO) and Asset Accounting (FI-AA). This error indicates that a settlement group was created during a batch process, which may not be allowed or may require additional configuration.Cause:
- Batch Processing: The error often occurs when a batch job is trying to create a settlement group dynamically, which is not permitted in certain configurations.
- Configuration Issues: There may be a misconfiguration in the settlement group settings or in the batch job that is being executed.
- Authorization Issues: The user executing the batch job may not have the necessary authorizations to create or modify settlement groups.
- Data Inconsistencies: There may be inconsistencies in the data being processed, leading to the creation of a settlement group that does not meet the required criteria.
Solution:
- Check Configuration: Review the configuration settings for settlement groups in the relevant customizing transactions (e.g., OX15 for defining settlement groups). Ensure that the settings allow for the creation of settlement groups as needed.
- Review Batch Job: Analyze the batch job that is causing the error. Check the job logs for any additional error messages or warnings that could provide more context.
- User Authorizations: Ensure that the user executing the batch job has the necessary authorizations to create or modify settlement groups.
- Data Validation: Validate the data being processed in the batch job to ensure there are no inconsistencies or missing information that could lead to the creation of an invalid settlement group.
- Manual Creation: If the batch job is not able to create the settlement group, consider creating it manually through the appropriate transaction and then re-running the batch job.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Controlling and Asset Accounting for further assistance.
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