How To Fix CACS_SE231 - No account assignment type for settlement type &1 was specified

SAP Error Message - Details

• Message type: E = Error

• Message class: CACS_SE - Settlement

• Message number: 231

• Message text: No account assignment type for settlement type &1 was specified

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACS_SE231 - No account assignment type for settlement type &1 was specified ?

  The SAP error message CACS_SE231 indicates that there is no account assignment type defined for the specified settlement type in the SAP system. This error typically occurs in the context of SAP Controlling (CO) and is related to the configuration of settlement types in the SAP system.
  Cause:
  The error is caused by the absence of a defined account assignment type for the specified settlement type. This can happen due to:
  
  Missing Configuration: The account assignment type for the settlement type has not been configured in the system.
  Incorrect Settlement Type: The settlement type being used may not be valid or may not have been set up correctly.
  Transport Issues: If the configuration was recently transported from another system, it may not have been transported correctly.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Controlling -> Product Cost Controlling -> Product Cost Planning -> Account Assignment.
  Check the settings for the relevant settlement type and ensure that an account assignment type is defined.
  
  
  
  Define Account Assignment Type:
  
  If the account assignment type is missing, you will need to create or define it.
  Ensure that the account assignment type is linked to the correct settlement type.
  
  
  
  Review Settlement Type:
  
  Verify that the settlement type you are using is correct and is intended for the operation you are performing.
  If necessary, consult with your functional team to confirm the correct settlement type.
  
  
  
  Transport Issues:
  
  If the configuration was recently transported, check the transport logs for any errors.
  Ensure that all necessary configurations have been transported correctly.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OKO7 (for settlement types) or KOB1 (for displaying actual line items) to investigate further.
  Documentation: Refer to SAP documentation or help files for detailed information on account assignment types and settlement types.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the CACS_SE231 error and ensure that the necessary configurations are in place for your settlement types.