How To Fix /ACCGO/CAS_QF042 - Not more than &1 &2 may be transferred for each pricing aspect

/ACCGO/CAS_QF042 - Overview

• Message type: E = Error

• Message class: /ACCGO/CAS_QF -

• Message number: 042

• Message text: Not more than &1 &2 may be transferred for each pricing aspect

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

/ACCGO/CAS_QF042 - Details

• The SAP error message /ACCGO/CAS_QF042 indicates that there is a limitation on the number of items that can be transferred for each pricing aspect in the context of the SAP system, particularly in the area of financial accounting or controlling. This error typically arises when the system detects that the number of items being processed exceeds the allowed limit for a specific pricing aspect.
  
  Cause:
  
  Exceeding Limits: The error is triggered when the number of items (e.g., invoices, line items) being processed in a single transaction exceeds the predefined limit set in the system configuration.
  Configuration Settings: The limits for the number of items that can be transferred for each pricing aspect may be configured in the system, and these settings may not align with the current transaction's data.
  Data Volume: Large volumes of data being processed in a single transaction can lead to this error, especially if the system is not optimized for