How To Fix /ACCGO/CAS_MSG872 - Row with counterparty & already copied to units

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 872

• Message text: Row with counterparty & already copied to units

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_MSG872 - Row with counterparty & already copied to units ?

  The SAP error message /ACCGO/CAS_MSG872 Row with counterparty & already copied to units typically occurs in the context of the SAP Accounting for Financial Instruments (AFI) module, particularly when dealing with the copying of data related to counterparties in financial transactions.
  Cause:
  This error message indicates that there is an attempt to copy a row of data related to a counterparty that has already been copied to the units. This can happen due to:
  
  Duplicate Entries: The system is trying to copy a counterparty entry that already exists in the target table or structure.
  Data Integrity Issues: There may be issues with the data integrity where the same counterparty is being processed multiple times.
  Configuration Issues: Incorrect configuration settings in the system that allow for duplicate processing.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check for Duplicates: Review the data entries for the counterparties to ensure that there are no duplicates. You can do this by querying the relevant tables or using transaction codes that allow you to view the data.
  
  
  Data Cleanup: If duplicates are found, you may need to clean up the data by removing or consolidating duplicate entries.
  
  
  Review Configuration: Check the configuration settings in the SAP system related to the copying of counterparties. Ensure that the settings are correctly defined to prevent duplicate processing.
  
  
  Debugging: If you have access to debugging tools, you can trace the process to identify where the duplication is occurring. This may require assistance from a technical consultant.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or patches that may address the issue.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They may provide specific guidance based on your system configuration and version.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE16 (Data Browser), or SE80 (Object Navigator) to analyze the data.
  SAP Notes: Search for SAP Notes related to the error message for any known issues or fixes.
  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 cause of the error and implement a solution to resolve it.