/ACCGO/CAS_FLLW_MSG830 - Calculation rule: &1 and derived rule: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 830

• Message text: Calculation rule: &1 and derived rule: &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_MSG830 - Calculation rule: &1 and derived rule: &2 ?

  The SAP error message /ACCGO/CAS_FLLW_MSG830 typically relates to issues in the calculation rules within the context of the SAP S/4HANA system, particularly in the area of financial accounting or controlling. This error indicates a problem with the calculation rules defined in the system, specifically that there is a conflict or inconsistency between the specified calculation rule (&1) and the derived calculation rule (&2).
  Cause:
  
  Inconsistent Calculation Rules: The primary cause of this error is that the calculation rules defined in the system are not compatible with each other. This could be due to incorrect settings or configurations in the financial or controlling modules.
  Missing or Incorrect Configuration: If the derived calculation rule is not properly configured or is missing, it can lead to this error.
  Data Issues: There may be issues with the data being processed that do not meet the requirements of the calculation rules.
  
  Solution:
  
  Review Calculation Rules: Check the configuration of both the calculation rule (&1) and the derived calculation rule (&2). Ensure that they are correctly defined and compatible with each other.
  Adjust Settings: If there are discrepancies, adjust the settings in the configuration to ensure that the rules align correctly.
  Check Dependencies: Look for any dependencies or prerequisites that may not be met for the calculation rules. Ensure that all necessary configurations are in place.
  Consult Documentation: Refer to SAP documentation or notes related to the specific calculation rules you are using. There may be specific guidelines or best practices that can help resolve the issue.
  Testing: After making adjustments, perform tests to ensure that the calculation rules are functioning as expected without triggering the error.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  Transaction Codes: Familiarize yourself with transaction codes related to configuration and monitoring of calculation rules, such as OBY6 for financial accounting or OKKP for controlling.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.