How To Fix /ACCGO/SCP_MSG028 - Item category &1 is not CAS relevant

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/SCP_MSG -

• Message number: 028

• Message text: Item category &1 is not CAS relevant

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/SCP_MSG028 - Item category &1 is not CAS relevant ?

  The SAP error message /ACCGO/SCP_MSG028 Item category &1 is not CAS relevant typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with the Cost Accounting System (CAS) and the integration of various item categories in the system.
  Cause:
  The error indicates that the item category specified (represented by &1) is not configured to be relevant for the Cost Accounting System (CAS). This can happen for several reasons:
  
  Configuration Issue: The item category may not be set up in the system to be used with CAS. This could be due to missing configuration in the item category settings.
  Incorrect Item Category: The item category being used may not be intended for cost accounting purposes, leading to this error.
  Master Data Issues: The master data associated with the item category may not be correctly maintained, leading to the system not recognizing it as CAS relevant.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Item Category Configuration:
  
  Go to the configuration settings for item categories in the SAP system (Transaction code: SPRO).
  Navigate to the relevant section for defining item categories and check if the item category in question is marked as CAS relevant.
  
  
  
  Modify Item Category Settings:
  
  If the item category is not set as CAS relevant, you may need to modify its settings to include it in the CAS process. This may involve working with your SAP configuration team or a functional consultant.
  
  
  
  Review Master Data:
  
  Ensure that the master data associated with the item category is correctly maintained. This includes checking the material master, purchasing info records, or any other relevant data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to item categories and CAS to understand the requirements and configurations needed.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that the item category can be processed as intended.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM02 (Change Material), MM03 (Display Material), and SPRO (Customizing).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  User Roles: Ensure that you have the necessary authorizations to make changes to item categories and related configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Controlling and configuration.