How To Fix /ACCGO/CAS_FLLW_MSG008 - Error in creating post goods issue

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 008

• Message text: Error in creating post goods issue

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_FLLW_MSG008 - Error in creating post goods issue ?

  The SAP error message /ACCGO/CAS_FLLW_MSG008 typically indicates an issue related to the creation of a Post Goods Issue (PGI) in the context of the Advanced Compliance Reporting (ACR) or similar modules. This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution.
  Possible Causes:
  
  Missing or Incorrect Data: The error may occur if there are missing or incorrect data entries in the delivery document or related master data (e.g., material master, customer master).
  Stock Availability: If there is insufficient stock available for the goods being issued, the system will prevent the PGI from being completed.
  Document Status: The delivery document may be in a status that does not allow for PGI (e.g., if it is already posted or blocked).
  Configuration Issues: There may be configuration issues in the system related to the movement types or the settings for the relevant modules.
  Authorization Issues: The user attempting to perform the PGI may not have the necessary authorizations to execute the transaction.
  
  Solutions:
  
  Check Delivery Document: Review the delivery document for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Verify Stock Levels: Check the stock levels for the materials involved in the PGI. Ensure that there is enough stock available to fulfill the goods issue.
  Document Status: Confirm that the delivery document is in the correct status for PGI. If it is blocked or already posted, you may need to resolve those issues first.
  Review Configuration: Consult with your SAP configuration team to ensure that the movement types and related settings are correctly configured for the PGI process.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the PGI. This may involve checking user roles and permissions in the SAP system.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VL02N (Change Outbound Delivery) to check the delivery document or MB1A (Goods Withdrawal) to see if there are any issues with the goods movement.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Logs and Traces: Review system logs or traces for more detailed error messages that may provide additional context for the issue.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.