How To Fix /ACCGO/CAS_FLLW_MSG012 - Error in creating post goods receipt

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 012

• Message text: Error in creating post goods receipt

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG012 - Error in creating post goods receipt ?

  The SAP error message /ACCGO/CAS_FLLW_MSG012 typically indicates an issue related to the creation of a Post Goods Receipt (PGR) in the context of the SAP system, particularly in the area of logistics and inventory management. 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 are missing or if there is incorrect data in the document being processed. This could include missing purchase order numbers, incorrect material numbers, or invalid quantities.
  
  
  Document Status: The document you are trying to process may be in a status that does not allow for a goods receipt to be posted. For example, if the purchase order is already fully received or if it has been blocked for some reason.
  
  
  Authorization Issues: The user attempting to post the goods receipt may not have the necessary authorizations to perform this action.
  
  
  Configuration Issues: There may be configuration settings in the system that are preventing the posting of the goods receipt. This could include settings related to the movement type or the valuation class.
  
  
  System Errors: Occasionally, there may be temporary system errors or inconsistencies in the database that can lead to this error.
  
  
  Solutions:
  
  
  Check Data Entry: Review the data entered for the goods receipt. Ensure that all required fields are filled out correctly and that the data is valid.
  
  
  Review Document Status: Check the status of the purchase order or other related documents. Ensure that they are in a state that allows for a goods receipt to be posted.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to perform the goods receipt posting. If not, contact your SAP security administrator to obtain the required permissions.
  
  
  Configuration Review: Consult with your SAP configuration team to ensure that the settings related to the movement type and valuation class are correctly configured.
  
  
  System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  Consult SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address this specific error message. SAP frequently updates its knowledge base with solutions to known issues.
  
  
  Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to test different scenarios and identify the root cause without affecting the production environment.
  
  
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement) and ME23N (Display Purchase Order) to help troubleshoot the issue.
  Documentation: Review SAP documentation related to goods receipt processes and error handling for more detailed guidance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By systematically addressing these areas, you should be able to identify the cause of the error and implement an appropriate solution.