How To Fix /ACCGO/CAS_QF035 - &1 &2 are transferred back from the sub assignment to its assignment

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_QF -

• Message number: 035

• Message text: &1 &2 are transferred back from the sub assignment to its assignment

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_QF035 - &1 &2 are transferred back from the sub assignment to its assignment ?

  The SAP error message /ACCGO/CAS_QF035 &1 &2 are transferred back from the sub assignment to its assignment typically relates to issues in the context of account assignment in the SAP system, particularly in the area of financial accounting or controlling. This error usually indicates that there is a problem with the transfer of data between a sub-assignment and its main assignment.
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the data being transferred between the sub-assignment and the main assignment. This could be due to missing or incorrect data in the relevant fields.
  Configuration Issues: There may be configuration issues in the system that prevent the proper transfer of data. This could involve settings related to account assignments, cost centers, or internal orders.
  Business Logic Violations: The error may occur if the business logic defined in the system does not allow for the transfer of certain data under specific conditions.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the transfer, leading to this error.
  
  Solution:
  
  Check Data Consistency: Review the data in both the sub-assignment and the main assignment to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Configuration Settings: Check the configuration settings related to account assignments in the SAP system. Ensure that all necessary settings are correctly configured.
  Analyze Business Logic: If applicable, review the business logic that governs the transfer of data between assignments. Ensure that the conditions for transfer are being met.
  User Authorizations: Verify that the user has the necessary authorizations to perform the transfer. If not, work with your SAP security team to obtain the required permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require the assistance of an SAP technical consultant.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator) for debugging or SE37 (Function Module) to analyze the function modules involved.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Review SAP documentation related to account assignments, financial transactions, and error handling for more context on the error.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.