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Message type: E = Error
Message class: /ACCGO/CAK_FBO -
Message number: 037
Message text: You cannot proceed
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.
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/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:
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.
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.
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.
Posting Period Issues: The error may also arise if the posting period is closed or if there are restrictions on posting to certain periods.
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:
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.
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.
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.
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.
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.
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:
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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