/ACCGO/CAS_MSG145 - No item details exist for settlement unit &1 after validation

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 145

• Message text: No item details exist for settlement unit &1 after validation

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_MSG145 - No item details exist for settlement unit &1 after validation ?

  The SAP error message /ACCGO/CAS_MSG145 No item details exist for settlement unit &1 after validation typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with settlement units in Asset Accounting or Cost Accounting. This error indicates that the system could not find any item details associated with the specified settlement unit during a validation process.
  Cause:
  
  Missing Item Details: The most common cause is that there are no line items or details associated with the specified settlement unit. This could happen if the settlement unit was created but not populated with any relevant data.
  Incorrect Settlement Unit: The settlement unit specified in the error message may not exist or may have been incorrectly entered.
  Data Deletion: If the item details were deleted or not properly saved, this could lead to the error.
  Configuration Issues: There may be configuration issues in the system that prevent the proper association of item details with the settlement unit.
  
  Solution:
  
  Check Settlement Unit: Verify that the settlement unit specified in the error message exists in the system. You can do this by navigating to the relevant transaction in SAP and checking the details of the settlement unit.
  Review Item Details: Ensure that there are item details associated with the settlement unit. If there are none, you may need to create or link the necessary item details.
  Recreate or Update: If the item details were deleted or not created, you may need to recreate them or update the settlement unit to include the necessary details.
  Check Configuration: Review the configuration settings related to the settlement units in your SAP system. Ensure that all necessary settings are correctly configured.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling settlement units and item details.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and CJI3 (Project Actual Line Items) to manage and review asset and settlement unit details.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Authorization: Ensure that you have the necessary authorizations to view and modify settlement units and their associated item details.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Controlling module for further assistance.