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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_QF042 - Not more than &1 &2 may be transferred for each pricing aspect ?

  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 handling such volumes.
  
  Solution:
  
  Check Configuration: Review the configuration settings related to pricing aspects in the SAP system. This may involve checking the relevant customizing settings in the SAP IMG (Implementation Guide) to see if the limits can be adjusted.
  Batch Processing: If the transaction involves a large number of items, consider breaking the transaction into smaller batches that comply with the limits set in the system.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any additional guidance or updates that may address the issue.
  Contact SAP Support: If the issue persists and cannot be resolved through configuration changes or batch processing, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check transaction codes related to pricing, billing, or financial postings.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may provide fixes or workarounds for this specific error message.
  Performance Optimization: If large data volumes are common in your processes, consider reviewing performance optimization strategies for your SAP system to handle such scenarios more effectively.
  
  By addressing the configuration settings and considering batch processing, you should be able to resolve the error and continue with your transactions.