How To Fix /ACCGO/CAS_FLLW_MSG050 - Sort criteria already maintained for this row

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 050

• Message text: Sort criteria already maintained for this row

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG050 - Sort criteria already maintained for this row ?

  The SAP error message /ACCGO/CAS_FLLW_MSG050 Sort criteria already maintained for this row typically occurs in the context of the SAP S/4HANA system, particularly when dealing with the Cash Management or Financial Accounting modules. This error indicates that there is an attempt to set sort criteria for a row in a table or data structure where sort criteria have already been defined.
  Cause:
  
  Duplicate Sort Criteria: The error is triggered when the system detects that sort criteria have already been assigned to a specific row, and a new attempt is made to assign different sort criteria to the same row.
  Data Entry Error: Users may inadvertently try to enter sort criteria multiple times for the same entry.
  System Logic: The underlying logic of the program or transaction may not allow for multiple sort criteria to be applied to the same row.
  
  Solution:
  
  Review Existing Sort Criteria: Check the existing sort criteria for the row in question. Ensure that you are not trying to set sort criteria that already exist.
  Modify Existing Criteria: If you need to change the sort criteria, you may need to first remove or modify the existing criteria before adding new ones.
  Data Validation: Implement validation checks in your data entry process to prevent users from entering duplicate sort criteria.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or module you are working with for more detailed guidance.
  Debugging: If you have access to the development environment, you may want to debug the program to understand why the error is being triggered and to identify the specific conditions leading to it.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to Cash Management or Financial Accounting.
  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.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.