/ACCGO/CAS_FLLW_MSG154 - &1 adjustment calculated &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 154

• Message text: &1 adjustment calculated &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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG154 - &1 adjustment calculated &2 ?

  The SAP error message /ACCGO/CAS_FLLW_MSG154 &1 adjustment calculated &2 typically relates to issues in the context of the SAP Controlling (CO) module, particularly in the area of cost accounting or financial adjustments. This message indicates that an adjustment has been calculated, but there may be an issue with how it is being processed or recorded.
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business processes or requirements.
  Authorization Issues: The user may not have the necessary authorizations to perform the adjustment or access certain data.
  Technical Errors: There could be underlying technical issues, such as bugs in the software or problems with the database.
  
  Solution:
  
  Check Data Entries: Review the data entries related to the adjustment. Ensure that all necessary fields are filled out correctly and that there are no missing or incorrect values.
  Review Configuration: Check the configuration settings in the SAP system related to cost accounting and adjustments. Ensure that they are set up correctly according to your organization's requirements.
  User Authorizations: Verify that the user attempting to perform the adjustment has the necessary authorizations. If not, work with your SAP security team to grant the appropriate permissions.
  Consult SAP Notes: Look for relevant SAP Notes or patches that may address this specific error. SAP frequently releases updates that fix known issues.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require the assistance of an SAP technical consultant.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for further assistance. Provide them with the error message and any relevant details about the context in which it occurred.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to cost accounting and adjustments, such as KSB1 (Cost Centers: Actual Line Items) or KKAO (Order Settlement).
  Documentation: Review SAP documentation related to the specific module you are working with, as it may provide insights into common issues and their resolutions.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and potentially resolve the error message you are encountering in SAP.