How To Fix /ACCGO/SCP_MSG040 - Order is not CAS relevant

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/SCP_MSG -

• Message number: 040

• Message text: Order 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_MSG040 - Order is not CAS relevant ?

  The SAP error message /ACCGO/SCP_MSG040 Order is not CAS relevant typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with Cost Accounting and the integration with the SAP Advanced Compliance Reporting (ACR) or similar functionalities. This error indicates that the order you are trying to process is not relevant for the Cost Accounting System (CAS).
  Cause:
  
  Order Type Configuration: The order type associated with the order may not be configured to be CAS relevant. This can happen if the order type is set up in a way that excludes it from being processed in the CAS.
  Order Status: The order may be in a status that does not allow it to be processed for CAS. For example, it might be closed or archived.
  Missing Master Data: There may be missing or incorrect master data associated with the order, such as cost centers or internal orders that are not set up correctly.
  Transaction Type: The transaction type used may not be compatible with CAS processing.
  
  Solution:
  
  
  Check Order Type Configuration:
  
  Go to the configuration settings for the order type in the SAP system (Transaction code: OPL8 or similar).
  Ensure that the order type is marked as CAS relevant.
  
  
  
  Review Order Status:
  
  Check the status of the order in question. If it is closed or archived, you may need to reopen it or create a new order.
  
  
  
  Verify Master Data:
  
  Ensure that all relevant master data (cost centers, internal orders, etc.) is correctly set up and active.
  Check if the order is linked to a valid cost center or internal order.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to the specific module you are working with to understand the requirements for CAS relevance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KOB1: Display actual line items for orders.
  KSV5: Display cost center reports.
  KSB1: Display actual line items for cost centers.
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
  
  
  User Authorization: Ensure that you have the necessary authorizations to access and modify the order in question.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.