Message type: E = Error
Message class: /ACCGO/CAS_MSG -
Message number: 032
Message text: Define consumption strategy for company code &1
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.
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The SAP error message
/ACCGO/CAS_MSG032 Define consumption strategy for company code &1
typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with the configuration of consumption strategies for cost accounting.Cause:
This error indicates that a consumption strategy has not been defined for the specified company code. Consumption strategies are essential for determining how costs are allocated and consumed in various scenarios, such as internal orders, cost centers, or projects. If the system cannot find a defined strategy for the specified company code, it will trigger this error.
Solution:
To resolve this error, you need to define a consumption strategy for the relevant company code. Here are the steps to do this:
Access the Configuration:
- Go to the SAP Easy Access screen.
- Navigate to the following path:
SPRO -> SAP Reference IMG -> Controlling -> Cost Element Accounting -> Master Data -> Define Consumption Strategy
Define the Consumption Strategy:
- In the configuration screen, you will see options to define new consumption strategies.
- Create a new entry or modify an existing one to include the company code that is causing the error.
- Ensure that you specify the necessary parameters for the consumption strategy, such as the type of consumption and any relevant settings.
Save Your Changes:
- After defining the consumption strategy, save your changes.
Test the Configuration:
- After saving, perform the action that previously triggered the error to ensure that the issue has been resolved.
Related Information:
SPRO
for configuration or OKB9
for managing cost elements.If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or CO module consultant for further investigation.
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