Message type: E = Error
Message class: /ACCGO/CAK_FBO -
Message number: 037
Message text: You cannot proceed
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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
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