/ACCGO/CAS_MSG393 - Error while simulating settlement group; see log

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 393

• Message text: Error while simulating settlement group; see log

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_MSG393 - Error while simulating settlement group; see log ?

  The SAP error message /ACCGO/CAS_MSG393 typically indicates an issue encountered during the simulation of a settlement group in the context of the SAP Controlling (CO) module, particularly related to the Asset Accounting (FI-AA) or the new Asset Accounting (New GL). This error can arise due to various reasons, and the log mentioned in the error message will provide more specific details about the underlying cause.
  Possible Causes:
  
  Configuration Issues: There may be incorrect or incomplete configuration settings for the settlement group or related master data.
  Missing Master Data: Required master data for the assets or cost objects involved in the settlement may be missing or incorrectly maintained.
  Inconsistent Data: There could be inconsistencies in the data related to the assets, such as incorrect cost center assignments or invalid account assignments.
  Authorization Issues: The user may not have the necessary authorizations to perform the settlement simulation.
  Technical Issues: There may be bugs or issues in the SAP system that need to be addressed through patches or updates.
  
  Solutions:
  
  Check the Log: Review the detailed log associated with the error message. This log will provide specific information about what went wrong during the simulation process.
  Verify Configuration: Ensure that the configuration for the settlement group and related settings in the Asset Accounting module is correct. This includes checking the settings for settlement rules, cost centers, and internal orders.
  Review Master Data: Check the master data for the assets involved in the settlement. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Authorization Check: Verify that the user has the necessary authorizations to perform the settlement simulation. If not, work with your SAP security team to obtain the required permissions.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message. Applying the latest patches or updates may resolve the issue.
  Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to test potential solutions without affecting the production system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AW01N (Asset Explorer) and CJI3 (Actual Line Items) to analyze asset and cost object data.
  SAP Documentation: Refer to SAP Help documentation for detailed information on Asset Accounting and settlement processes.
  Community Forums: Engage with SAP community forums or user groups to see if others have encountered similar issues and what solutions they found effective.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further investigation.