How To Fix /ACCGO/SCP_MSG062 - Order is CAS relevant

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/SCP_MSG -

• Message number: 062

• Message text: Order is CAS relevant

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/SCP_MSG062 - Order is CAS relevant ?

  The SAP error message /ACCGO/SCP_MSG062 Order is CAS relevant typically occurs in the context of SAP's Controlling (CO) module, particularly when dealing with Cost Accounting and the integration with the Controlling Area (CAS - Cost Accounting System). This error indicates that the order you are trying to process is relevant for the Cost Accounting System, and certain actions or postings cannot be completed due to this relevance.
  Cause:
  
  Order Type Configuration: The order type may be configured to be CAS relevant, which means it is subject to specific rules and validations in the system.
  Posting Restrictions: There may be restrictions on posting to CAS relevant orders, especially if certain conditions are not met (e.g., missing master data, incorrect status of the order).
  Integration Issues: There could be issues with the integration between different modules (e.g., FI, CO) that are causing the error to trigger.
  
  Solution:
  
  Check Order Type Settings: Review the configuration of the order type in the SAP system to ensure it is set up correctly for CAS relevance. You may need to consult with your SAP configuration team.
  Review Order Status: Ensure that the order is in a status that allows for the desired action (e.g., it should not be closed or locked).
  Validate Master Data: Check if all necessary master data (e.g., cost centers, internal orders) is correctly maintained and active.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.
  Transaction Codes: Use transaction codes like KOB1 (Order Line Items) or KSV5 (Display Plan/Actual Comparison) to analyze the order and its postings.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module that may help in analyzing and resolving the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform actions on CAS relevant orders.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.