How To Fix /ACCGO/CAS_FLLW_MSG035 - Proceed with the auto-application process

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 035

• Message text: Proceed with the auto-application process

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_MSG035 - Proceed with the auto-application process ?

  The SAP error message /ACCGO/CAS_FLLW_MSG035 typically relates to the auto-application process in the context of financial accounting or cash management. This message indicates that there is a need to proceed with the auto-application process for certain transactions, often in relation to incoming payments or clearing of accounts.
  Cause:
  
  Pending Transactions: There may be transactions that are pending auto-application, meaning that the system has identified incoming payments that need to be matched with open items in accounts receivable or payable.
  Configuration Issues: The auto-application process may not be properly configured in the system, leading to the inability to automatically match payments with invoices.
  Missing Data: Required data for the auto-application process may be missing or incorrect, such as payment references or invoice numbers.
  User Action Required: The system may require user intervention to proceed with the auto-application process, especially if there are exceptions or discrepancies that need to be resolved.
  
  Solution:
  
  Review Pending Transactions: Check the list of pending transactions that require auto-application. This can usually be done through the relevant transaction codes in SAP (e.g., F-28 for incoming payments).
  Run Auto-Application: If the system prompts you to proceed with the auto-application process, follow the instructions to initiate it. This may involve executing a specific transaction or program designed for auto-application.
  Check Configuration: Ensure that the auto-application settings in the configuration are correctly set up. This may involve checking the settings in the Financial Accounting (FI) module.
  Correct Data: Verify that all necessary data for the transactions is complete and accurate. This includes checking payment references, invoice numbers, and any other relevant information.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the auto-application process and how to resolve related issues.
  Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-28 (Incoming Payments), F-32 (Clear Customer), and others that may be involved in the auto-application process.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates that address known issues.
  User Roles: Ensure that the user has the necessary permissions to perform the auto-application process, as restrictions may prevent the action from being completed.
  
  By following these steps, you should be able to address the error message and proceed with the auto-application process effectively.