/ACCGO/CAS_MSG079 - Settlement run by user &1 at &2 is complete

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 079

• Message text: Settlement run by user &1 at &2 is complete

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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CAS_MSG079 - Settlement run by user &1 at &2 is complete ?

  The SAP error message /ACCGO/CAS_MSG079 indicates that a settlement run has been completed by a specific user at a specific time. This message is typically informational rather than an error, meaning it is not indicating a problem that needs to be resolved, but rather confirming that a process has been successfully completed.
  Cause:
  
  The message is generated when a settlement run is executed in the SAP system, and it serves as a notification that the process has finished. The placeholders &1 and &2 represent the user ID and the timestamp of when the settlement run was completed.
  
  Solution:
  Since this message is informational, there is no action required to resolve an error. However, if you are looking to verify the results of the settlement run or if you need to take further action based on the completion of the run, you can:
  
  
  Check Settlement Results: Review the results of the settlement run to ensure that everything has been processed as expected. You can do this by navigating to the relevant transaction codes (e.g., CJI3 for project settlements or CIVC for internal orders) to view the details.
  
  
  Review Logs: If you need more detailed information about the settlement run, you can check the logs associated with the settlement process. This can help you identify any issues that may have occurred during the run.
  
  
  Communicate with Users: If you are part of a team that relies on the settlement run, you may want to inform relevant stakeholders that the process has been completed.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to settlements, such as CJI3 (Project Settlement), CIVC (Internal Order Settlement), or COSS (Cost Object: Settlement).
  Documentation: Refer to SAP documentation or help files for more information on settlement processes and how they are managed within your specific SAP environment.
  User Roles: Ensure that users executing settlement runs have the appropriate roles and authorizations to perform these actions.
  
  If you encounter any issues or unexpected results after the settlement run, you may need to investigate further or consult with your SAP support team for assistance.