/ACCGO/CAS_STL_LOGIC281 - Conversion error while moving cancellation price &1 into settlement data

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 281

• Message text: Conversion error while moving cancellation price &1 into settlement data

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CAS_STL_LOGIC281 - Conversion error while moving cancellation price &1 into settlement data ?

  The SAP error message /ACCGO/CAS_STL_LOGIC281 indicates a conversion error that occurs when the system attempts to move a cancellation price into settlement data. This error typically arises in the context of the SAP Controlling (CO) module, particularly in the area of settlement for internal orders, projects, or other cost objects.
  Cause:
  The error can be caused by several factors, including:
  
  Data Type Mismatch: The cancellation price being processed may not match the expected data type or format in the settlement data structure.
  Currency Issues: If the cancellation price is in a different currency than what is expected in the settlement data, this can lead to conversion errors.
  Configuration Issues: Incorrect configuration in the settlement profile or related settings may lead to this error.
  Missing or Incorrect Master Data: If the master data related to the cost object is incomplete or incorrect, it can lead to issues during settlement.
  Custom Code or Enhancements: If there are custom enhancements or user exits that manipulate the settlement process, they may introduce errors.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Data Types: Ensure that the cancellation price and the settlement data are compatible in terms of data types. You may need to adjust the data type in the relevant configuration or code.
  
  
  Review Currency Settings: Verify that the currency settings for the cancellation price and the settlement data are consistent. If necessary, perform currency conversion to ensure compatibility.
  
  
  Examine Configuration: Review the configuration settings for the settlement profile and related parameters. Ensure that they are set up correctly according to your business requirements.
  
  
  Validate Master Data: Check the master data for the cost object involved in the settlement. Ensure that all required fields are populated and that the data is accurate.
  
  
  Debug Custom Code: If there are any custom enhancements or user exits, debug the code to identify any issues that may be causing the conversion error.
  
  
  Consult SAP Notes: Search for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  
  Test in a Development Environment: If changes are made, test them in a development or quality assurance environment before applying them to production.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like KOB1 (Order: Actual Line Items) or KSU5 (Settlement: Display) to analyze the data related to the internal order or cost object.
  SAP Documentation: Refer to the official SAP documentation for detailed information on settlement processes and error handling in the Controlling module.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.