/ACCGO/SCP_MSG024 - The order &1 is not CAS relevant

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/SCP_MSG -

• Message number: 024

• Message text: The order &1 is not CAS relevant

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/SCP_MSG024 - The order &1 is not CAS relevant ?

  The SAP error message /ACCGO/SCP_MSG024 indicates that the order you are trying to process is not relevant for the Controlling Area (CAS) in the context of the SAP system. This typically occurs in scenarios involving Cost Accounting or when dealing with specific financial transactions.
  Cause:
  
  Order Type: The order type associated with the order may not be configured to be relevant for CAS. Certain order types are designated for specific purposes and may not be included in the CAS calculations.
  Configuration Settings: The configuration settings in the SAP system may not include the order in the CAS relevant settings. This could be due to missing or incorrect settings in the controlling area or order management configuration.
  Order Status: The order may be in a status that does not allow it to be processed for CAS. For example, if the order is closed or archived, it may not be considered relevant.
  Master Data Issues: There may be issues with the master data associated with the order, such as missing or incorrect assignment to the controlling area.
  
  Solution:
  
  Check Order Type Configuration: Verify the configuration of the order type in the SAP system. Ensure that it is set up to be relevant for CAS. This can be done in the configuration settings under the controlling area.
  Review Order Status: Check the status of the order. If it is closed or archived, you may need to reopen it or create a new order that is CAS relevant.
  Adjust Master Data: Ensure that the master data associated with the order is correctly set up. This includes checking the assignment of the order to the correct controlling area.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team to understand the specific configuration settings that may need to be adjusted.
  Transaction Codes: Use transaction codes like KOB1 (Order Information System) or KO03 (Display Order) to gather more information about the order and its configuration.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Authorization: Ensure that the user has the necessary authorizations to access and process the order in question.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Controlling (CO) to further investigate the problem.