/ACCGO/CAS_FLLW_MSG135 - Net settlement amount determined through value evaluation is &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 135

• Message text: Net settlement amount determined through value evaluation is &1 &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG135 - Net settlement amount determined through value evaluation is &1 &2 ?

  The SAP error message /ACCGO/CAS_FLLW_MSG135 typically relates to issues in the context of the SAP Controlling (CO) module, particularly in the area of settlement and value evaluation. This error message indicates that there is a discrepancy in the net settlement amount that has been determined through value evaluation.
  Cause:
  The error message can be triggered by several factors, including:
  
  Incorrect Configuration: The configuration settings for the settlement process may not be set up correctly, leading to incorrect calculations of the net settlement amount.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant master data or transaction data.
  Value Evaluation Issues: The value evaluation method used for determining the net settlement amount may not be appropriate for the specific transaction or scenario.
  Currency Conversion Issues: If the transaction involves multiple currencies, issues with currency conversion rates or settings may lead to discrepancies in the calculated amounts.
  Missing or Incorrect Settlement Rules: The settlement rules defined for the cost object may not align with the expected values, leading to errors in the settlement process.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Configuration: Review the configuration settings for the settlement process in the SAP system. Ensure that all relevant settings are correctly defined.
  Validate Data: Check the master data and transaction data for any inconsistencies or missing entries. Ensure that all necessary data is complete and accurate.
  Review Value Evaluation Method: Ensure that the value evaluation method being used is appropriate for the transaction. You may need to adjust the method based on the specific requirements of the settlement.
  Examine Currency Settings: If the transaction involves multiple currencies, verify the currency conversion settings and ensure that the correct exchange rates are being applied.
  Check Settlement Rules: Review the settlement rules defined for the cost object. Make sure they are correctly set up and aligned with the expected values for the settlement process.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KOB1 (Order: Actual Line Items) or KSU5 (Settlement: Execute) to analyze the data and settlement process.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.