/ACCGO/CAS_MSG199 - Invalid settlement unit year &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 199

• Message text: Invalid settlement unit year &1

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_MSG199 - Invalid settlement unit year &1 ?

  The SAP error message /ACCGO/CAS_MSG199 Invalid settlement unit year &1 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 specified settlement unit year is invalid, which can happen for several reasons.
  Causes:
  
  Incorrect Year Input: The year specified in the settlement unit may not exist in the system or may be outside the valid range of years configured in the system.
  Configuration Issues: The fiscal year variant or the settings related to the settlement units may not be properly configured.
  Data Integrity Issues: There may be inconsistencies in the data related to the settlement units, such as missing or incorrect entries in the database.
  Closed Fiscal Year: The year you are trying to settle may have been closed, preventing any further transactions from being processed for that year.
  
  Solutions:
  
  Check the Year: Verify that the year specified in the error message is correct and exists in the system. Ensure that it falls within the range of years that are open for posting.
  Review Configuration: Check the configuration settings for the fiscal year variant and settlement units in the SAP system. Ensure that they are set up correctly.
  Open Fiscal Year: If the year is closed, you may need to open it again for posting or adjust your settlement to a valid open year.
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the settlement unit data. You may need to correct any inconsistencies found.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling settlement units and fiscal year settings.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 (to manage posting periods) or S_ALR_87012086 (to check asset history) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform actions related to settlement units and fiscal years.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Controlling for further assistance.