How To Fix /ACCGO/CAK_FBO070 - Please provide the lock instruction type either Basis/Future

/ACCGO/CAK_FBO070 - Overview

• Message type: E = Error

• Message class: /ACCGO/CAK_FBO -

• Message number: 070

• Message text: Please provide the lock instruction type either Basis/Future

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_FBO070 - Please provide the lock instruction type either Basis/Future ?

  The SAP error message /ACCGO/CAK_FBO070 typically relates to issues in the context of financial accounting or controlling, particularly in the area of document processing or posting. This error message indicates that a required field or parameter is missing or not properly configured.
  
  Cause:
  The specific cause of the error can vary, but common reasons include:
  
  Missing Configuration: The system may require certain configuration settings that have not been set up correctly.
  Incomplete Data: Required fields in the document or transaction may not have been filled out.
  Authorization Issues: The user may not have the necessary permissions to perform the action.
  Locking Issues: The document or transaction may be locked by another user or process.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that all necessary configuration settings for the relevant module (e.g., Financial Accounting, Controlling) are correctly set up.
  Review the customizing settings in transaction SPRO.
  
  
  
  Review Document Data:
  
  Check the document or transaction that triggered the