How To Fix /ACCGO/CAK_FBO037 - You cannot proceed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CAK_FBO -

  • Message number: 037

  • Message text: You cannot proceed

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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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/CAK_FBO037 - You cannot proceed ?

    The SAP error message /ACCGO/CAK_FBO037 You cannot proceed typically relates to issues in the context of financial accounting or controlling, particularly when dealing with the posting of documents or transactions in the system. This error can arise due to various reasons, including configuration issues, missing data, or authorization problems.

    Possible Causes:

    1. Missing Configuration: The error may occur if certain configuration settings in the system are not properly set up. This could include missing account assignments, incorrect settings in the financial document types, or issues with the controlling area.

    2. Authorization Issues: The user may not have the necessary authorizations to perform the action they are attempting. This could be related to specific transaction codes or access to certain financial objects.

    3. Data Inconsistencies: If there are inconsistencies in the data being processed (e.g., missing mandatory fields, incorrect account assignments), the system may prevent the transaction from proceeding.

    4. Posting Period Issues: The error may also arise if the posting period is closed or if there are restrictions on posting to certain periods.

    5. Custom Logic or Enhancements: If there are custom developments or enhancements in the system, they may be causing the error due to logic that prevents certain actions under specific conditions.

    Solutions:

    1. Check Configuration: Review the configuration settings related to the transaction you are trying to perform. Ensure that all necessary settings are in place and correctly configured.

    2. Review Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to perform the action. This may involve working with your SAP security team.

    3. Validate Data: Ensure that all required fields are filled out correctly and that there are no inconsistencies in the data being processed. This may involve checking the document for missing account assignments or incorrect values.

    4. Check Posting Periods: Verify that the posting period is open and that there are no restrictions on posting to that period. You can check this in the financial accounting settings.

    5. Debugging Custom Logic: If there are custom enhancements or logic in place, you may need to debug the code to identify any issues that could be causing the error.

    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be known issues or patches available.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as FB01 (Post Document), FBL1N (Vendor Line Item Display), or others depending on the context.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • Documentation: Review SAP documentation related to financial accounting and controlling for best practices and troubleshooting steps.

    If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.

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