How To Fix /ACCGO/CAS_QF027 - Only &1 &2 can be transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_QF -

• Message number: 027

• Message text: Only &1 &2 can be transferred

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_QF027 - Only &1 &2 can be transferred ?

  The SAP error message /ACCGO/CAS_QF027 Only &1 &2 can be transferred typically occurs in the context of the SAP system when there is an issue with the data being transferred, particularly in the area of financial accounting or controlling. This error message indicates that there is a restriction on the types of data that can be transferred, and it usually involves a mismatch between the expected and actual data types or formats.
  Cause:
  
  Data Type Mismatch: The error often arises when the system expects a specific type of data (e.g., a certain account type or document type) but receives something different.
  Configuration Issues: There may be configuration settings in the system that restrict the types of data that can be transferred.
  Missing Authorizations: The user may not have the necessary authorizations to perform the transfer for the specified data.
  Incorrect Data Entry: The data being transferred may not meet the criteria set in the system, such as incorrect account numbers or document types.
  
  Solution:
  
  Check Data Types: Verify that the data being transferred matches the expected types. Ensure that the account types, document types, and other relevant fields are correct.
  Review Configuration Settings: Check the configuration settings in the relevant modules (e.g., Financial Accounting, Controlling) to ensure that they allow for the transfer of the specified data.
  User Authorizations: Ensure that the user attempting the transfer has the necessary authorizations to perform the action. This may involve checking roles and permissions in the SAP system.
  Correct Data Entry: Review the data being transferred for any errors or inconsistencies. Make sure that all required fields are filled out correctly and that the data adheres to the system's requirements.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check configurations or data (e.g., OB52 for posting periods, FS00 for G/L account master data).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your system's configuration and usage.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.