/ACCGO/CAS_QF034 - Only &1 &2 can be transferred from the preceding assignment

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_QF -

• Message number: 034

• Message text: Only &1 &2 can be transferred from the preceding assignment

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_QF034 - Only &1 &2 can be transferred from the preceding assignment ?

  The SAP error message /ACCGO/CAS_QF034 Only &1 &2 can be transferred from the preceding assignment typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with the transfer of costs or assignments between different cost objects or accounts.
  Cause:
  This error message indicates that there is a restriction on the types of cost objects or accounts that can be transferred based on the preceding assignment. The placeholders &1 and &2 in the error message represent specific values that indicate the allowed types of assignments. The error usually arises due to one of the following reasons:
  
  Incorrect Assignment Type: The system is trying to transfer a cost object or account that is not compatible with the preceding assignment.
  Configuration Issues: There may be configuration settings in the system that restrict certain types of transfers.
  Data Integrity Issues: There could be inconsistencies in the data that prevent the transfer from being executed.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Assignment Types: Review the assignment types involved in the transaction. Ensure that you are trying to transfer a compatible cost object or account as indicated by the error message.
  
  
  Review Configuration Settings: If you have access to the configuration settings, check the settings related to cost object assignments in the Controlling module. Ensure that the settings allow for the type of transfer you are attempting.
  
  
  Data Validation: Validate the data being used in the transaction. Ensure that all necessary fields are filled out correctly and that there are no inconsistencies.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the error message. This may provide insights into the specific conditions that lead to this error.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide additional insights or patches if the issue is related to a known bug.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module that may be related to cost assignments, such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP Notes often contain fixes or workarounds for specific error messages.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.