How To Fix /ACCGO/CAS_FLLW_MSG036 - Do not proceed with the auto-application process

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 036

• Message text: Do not 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_MSG036 - Do not proceed with the auto-application process ?

  The SAP error message /ACCGO/CAS_FLLW_MSG036 Do not proceed with the auto-application process typically relates to issues in the automatic application of payments or clearing processes in the SAP system, particularly in the context of the Cash Management or Accounts Receivable modules.
  Cause:
  
  Configuration Issues: There may be incorrect settings in the configuration of the automatic payment application process.
  Data Inconsistencies: There could be inconsistencies in the data, such as mismatched amounts, missing documents, or incorrect account assignments.
  Business Rules: The system may have business rules or validations that prevent the auto-application process from proceeding due to certain conditions not being met.
  User Authorizations: The user may not have the necessary authorizations to perform the auto-application process.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the automatic payment application in the relevant SAP modules. Ensure that all necessary parameters are correctly set.
  Data Validation: Validate the data involved in the payment application process. Check for any discrepancies in amounts, document numbers, or account assignments.
  Review Business Rules: Investigate any business rules or validations that may be preventing the auto-application. This may involve checking custom code or user exits that could be affecting the process.
  User Authorizations: Ensure that the user attempting to perform the auto-application has the necessary authorizations. This may involve checking roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or updates that may address the issue.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure and the conditions leading to the error.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-28 (Post Incoming Payments) or F110 (Automatic Payment Transactions) that may be involved in the process.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or a consultant with expertise in SAP financial processes for further assistance.