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How To Fix /ACCGO/CAK_FBO001 - FBO &1 is not in Ready to Convert status


/ACCGO/CAK_FBO001 - Overview

  • Message type: E = Error

  • Message class: /ACCGO/CAK_FBO -

  • Message number: 001

  • Message text: FBO &1 is not in Ready to Convert status

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  • 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.


/ACCGO/CAK_FBO001 - Details

  • The SAP error message /ACCGO/CAK_FBO001 FBO &1 is not in Ready to Convert status typically occurs in the context of the Financial Accounting (FI) module, particularly when dealing with the conversion of financial documents or transactions. This error indicates that a Financial Document (FBO) is not in the required status to proceed with a conversion process.
    
    Cause: Incorrect Status: The Financial Document (FBO) you are trying to convert is not in the "Ready to Convert" status. This could be due to various reasons, such as: The document is still in a draft or incomplete state. The document has already been processed or converted. There are missing prerequisites or dependencies that need to be fulfilled before the conversion can take place.
    Configuration Issues: There may be configuration settings in the system that dictate the status transitions of financial documents, which could be misconfigured. User Permissions: The user attempting the conversion may not have the necessary permissions to perform

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