/ACCGO/CAS_MSG361 - Settlement change started by user &1 at &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 361

• Message text: Settlement change started by user &1 at &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.

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_MSG361 - Settlement change started by user &1 at &2 ?

  The SAP error message /ACCGO/CAS_MSG361 indicates that a settlement change has been initiated by a user at a specific time. This message is typically related to the settlement process in SAP, particularly in the context of Asset Accounting or Controlling modules.
  Cause:
  
  User-Initiated Action: The error message is triggered when a user manually starts a settlement change process. This could be due to various reasons, such as correcting a previous settlement, adjusting costs, or reallocating expenses.
  System Configuration: There may be specific configurations or settings in the system that restrict or allow certain types of settlement changes.
  Data Integrity Issues: If there are inconsistencies or issues with the data related to the settlement, it may lead to this message being displayed.
  
  Solution:
  
  Review User Actions: Check the actions taken by the user who initiated the settlement change. Ensure that the changes are valid and necessary.
  Check Configuration Settings: Review the configuration settings in the SAP system related to settlements. Ensure that the settings align with the business processes and requirements.
  Data Validation: Validate the data associated with the settlement. Look for any inconsistencies or errors that may need to be corrected before proceeding with the settlement change.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling settlement changes and the implications of the error message.
  Contact Support: If the issue persists or if there are complexities involved, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to settlement processes, such as CJ88 (Settlement of Orders) or ABZON (Transfer within Asset Accounting).
  User Roles and Authorizations: Ensure that the user has the appropriate roles and authorizations to perform settlement changes.
  Change Logs: Check change logs or audit trails to understand what changes were made and by whom, which can help in troubleshooting the issue.
  
  By following these steps, you should be able to address the error message and ensure that the settlement process is carried out correctly.