How To Fix /ACCGO/CAS_APPL_MSG049 - Status is inconsistent for ( &1 )

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_APPL_MSG -

• Message number: 049

• Message text: Status is inconsistent for ( &1 )

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_APPL_MSG049 - Status is inconsistent for ( &1 ) ?

  The SAP error message /ACCGO/CAS_APPL_MSG049 Status is inconsistent for ( &1 ) typically indicates that there is an inconsistency in the status of a particular object or document in the SAP system. This error is often related to the SAP Central Finance or the SAP Accounting and Financial Close processes.
  Cause:
  
  Data Inconsistency: The status of the object (e.g., a document or transaction) may not match the expected status in the system. This can happen due to incomplete processing, errors during data transfer, or issues with the underlying data model.
  Configuration Issues: Incorrect configuration settings in the system can lead to status inconsistencies.
  System Errors: Bugs or issues in the SAP system or during a specific transaction can also cause this error.
  
  Solution:
  
  Check the Object Status: Investigate the status of the object referenced by &1. You can do this by using transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to look up the relevant tables and check the status.
  Reprocess the Document: If the document is in an inconsistent state, try to reprocess it. This may involve reversing or re-posting the document.
  Review Configuration: Ensure that the configuration settings related to the object are correct. This may involve checking settings in the Financial Accounting (FI) or Controlling (CO) modules.
  Check for Notes and Patches: Look for SAP Notes or patches that address this specific error. SAP frequently releases updates to fix known issues.
  Consult Logs: Review application logs (transaction SLG1) for more detailed error messages that can provide additional context about the inconsistency.
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP Support for assistance. Provide them with the error message and any relevant details about the situation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and FB01 (Post Document) to manage financial documents.
  SAP Notes: Search the SAP Support Portal for notes related to /ACCGO/CAS_APPL_MSG049 or similar issues.
  Documentation: Review SAP documentation related to Central Finance and the specific modules involved to understand the expected behavior and configurations.
  
  By following these steps, you should be able to identify the cause of the inconsistency and take appropriate action to resolve the error.