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


/ACCGO/CAS_FLLW_MSG036 - Overview

  • Message type: E = Error

  • Message class: /ACCGO/CAS_FLLW_MSG -

  • Message number: 036

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

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  • 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.



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/ACCGO/CAS_FLLW_MSG036 - Details

  • 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,

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