How To Fix /ACCGO/CAS_FLLW_MSG009 - Error in purchase order creation

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 009

• Message text: Error in purchase order creation

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_MSG009 - Error in purchase order creation ?

  The SAP error message /ACCGO/CAS_FLLW_MSG009 typically indicates an issue related to the creation of a purchase order (PO) in the SAP system, particularly in the context of the SAP S/4HANA system or related 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 required fields in the purchase order are missing or contain incorrect data. This could include vendor information, material numbers, or pricing conditions.
  
  
  Configuration Issues: There may be configuration issues in the system related to the purchasing module or the specific settings for the vendor or material.
  
  
  Authorization Issues: The user attempting to create the purchase order may not have the necessary authorizations to perform this action.
  
  
  Document Type Issues: The document type used for the purchase order may not be configured correctly or may not be allowed for the transaction being performed.
  
  
  Integration Issues: If the purchase order is being created as part of an integrated process (e.g., with a third-party system), there may be issues with the data being passed between systems.
  
  
  Solutions:
  
  
  Check Required Fields: Review the purchase order for any missing or incorrect data. Ensure that all mandatory fields are filled out correctly.
  
  
  Review Configuration: Check the configuration settings for the purchasing module in SAP. Ensure that the vendor and material settings are correct and that the document type is properly configured.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to create purchase orders. This can be done by checking the user's role and permissions in the SAP system.
  
  
  Error Logs: Check the SAP error logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or SAP directly for assistance. They may have more specific insights based on the system configuration and version you are using.
  
  
  Related Information:
  
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may resolve the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., ME21N for creating purchase orders) to navigate the system effectively.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully create the purchase order in SAP.