How To Fix /ACCGO/UIS_MSG448 - Sales order &1 has a mix of CAS and non-CAS line items

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 448

• Message text: Sales order &1 has a mix of CAS and non-CAS line items

Self-Explanatory Message

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• What is the cause and solution for SAP error message /ACCGO/UIS_MSG448 - Sales order &1 has a mix of CAS and non-CAS line items ?

  The SAP error message /ACCGO/UIS_MSG448 indicates that a sales order contains a mix of CAS (Customer Account Settlement) and non-CAS line items. This situation arises when a sales order includes items that are subject to different accounting treatments, which can lead to inconsistencies in financial reporting and processing.
  Cause:
  
  Mixed Item Types: The sales order has line items that are configured differently in terms of accounting treatment. Some items may be set up for CAS, while others are not.
  Configuration Issues: The configuration of the sales order items may not align with the requirements for CAS processing.
  Master Data Settings: The material master or customer master data may have settings that lead to this mix of CAS and non-CAS items.
  
  Solution:
  
  Review Sales Order Line Items: Check the line items in the sales order to identify which items are CAS and which are non-CAS. You can do this by examining the item categories and their respective settings.
  Adjust Item Categories: If possible, adjust the item categories of the line items to ensure that all items in the sales order are either CAS or non-CAS. This may involve changing the item category of certain line items.
  Create Separate Sales Orders: If the items cannot be adjusted to be uniform, consider creating separate sales orders for CAS and non-CAS items. This will allow for proper processing without conflicts.
  Check Configuration: Review the configuration settings in the SAP system related to CAS and non-CAS items. Ensure that the settings align with the business requirements.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance on handling CAS and non-CAS items in sales orders.
  
  Related Information:
  
  CAS (Customer Account Settlement): This is a process in SAP that allows for the settlement of customer accounts, typically used in scenarios involving complex pricing or billing arrangements.
  Item Categories: In SAP, item categories determine how items are processed in sales orders, including pricing, billing, and accounting treatment.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on handling CAS and non-CAS items.
  
  By following these steps, you should be able to resolve the error and ensure that your sales orders are processed correctly. If the issue persists, it may be beneficial to engage with your SAP support team for further assistance.