How To Fix /ACCGO/CAS_FLLW_MSG027 - New rule &1 created

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 027

• Message text: New rule &1 created

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_MSG027 - New rule &1 created ?

  The SAP error message /ACCGO/CAS_FLLW_MSG027 typically indicates that a new rule has been created in the context of the SAP system, particularly related to the Financial Accounting (FI) or Controlling (CO) modules. This message is often informational rather than an error, suggesting that a new rule has been successfully established.
  Cause:
  
  Rule Creation: The message is triggered when a new rule is created in the system, which could be part of a configuration or customization process.
  System Configuration: It may occur during the setup of financial processes, such as account determination, tax calculation, or other financial workflows.
  User Action: A user or administrator may have initiated the creation of a new rule as part of their responsibilities in managing financial processes.
  
  Solution:
  
  Review the Rule: Check the details of the newly created rule to ensure it meets the business requirements. This can typically be done in the relevant configuration transaction (e.g., SPRO).
  Testing: After creating the rule, conduct tests to ensure that it functions as expected within the financial processes.
  Documentation: Document the new rule and its purpose for future reference and for other users who may need to understand its implications.
  Training: If necessary, provide training to users who will be affected by the new rule to ensure they understand how it impacts their work.
  
  Related Information:
  
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to view or edit the rules, such as:
  
  SPRO (Customizing)
  OB28 (Define Automatic Account Determination)
  OB40 (Define G/L Account for Tax)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or additional information related to this message. You can search for the message number in the SAP Support Portal.
  
  
  Community Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar messages.
  
  
  SAP Documentation: Refer to the official SAP documentation for detailed guidance on the specific module or functionality related to the rule you are working with.
  
  
  If you are encountering this message in a way that seems problematic or unexpected, it may be beneficial to consult with your SAP support team or a qualified SAP consultant for further assistance.