How To Fix /ACCGO/CAS_APPL_MSG059 - Error while changing application status to 'Finally Applied'


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CAS_APPL_MSG -

  • Message number: 059

  • Message text: Error while changing application status to 'Finally Applied'

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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/CAS_APPL_MSG059 - Error while changing application status to 'Finally Applied' ?

    The SAP error message /ACCGO/CAS_APPL_MSG059 typically indicates an issue when trying to change the application status to "Finally Applied" in the context of the SAP system, particularly in the area of financial accounting or asset management. This error can arise due to various reasons, and understanding the cause is crucial for finding a solution.

    Possible Causes:

    1. Incomplete Data: The application may have missing or incomplete data that is required to change the status.
    2. Authorization Issues: The user may not have the necessary permissions to change the application status.
    3. Business Logic Constraints: There may be business rules or validations in place that prevent the status change under certain conditions.
    4. System Configuration: Incorrect configuration settings in the SAP system could lead to this error.
    5. Dependencies on Other Processes: The application might be dependent on other processes or statuses that need to be completed first.

    Solutions:

    1. Check Data Completeness: Review the application data to ensure all required fields are filled out correctly. Look for any mandatory fields that may be missing.
    2. Review Authorizations: Ensure that the user attempting to change the status has the necessary authorizations. This can be checked with the security team or by reviewing the user roles in the SAP system.
    3. Consult Business Rules: Verify if there are any specific business rules or validations that need to be satisfied before changing the status. This may involve consulting with business process owners or reviewing documentation.
    4. System Configuration Review: If you have access, check the configuration settings related to the application status changes. This may require assistance from a functional consultant or SAP Basis team.
    5. Check Dependencies: Ensure that any prerequisite processes or statuses are completed. For example, if the application is linked to other transactions, those may need to be finalized first.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator) for checking custom developments or SE37 for function modules.
    • SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be specific patches or updates that address this issue.
    • Logs and Traces: Check system logs (transaction SLG1) for more detailed error messages or traces that can provide additional context on why the error occurred.
    • Documentation: Review any available documentation or user manuals related to the application process in question.

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

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