How To Fix /ACCGO/CAS_FLLW_MSG059 - Application rule &1 run


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CAS_FLLW_MSG -

  • Message number: 059

  • Message text: Application rule &1 run

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG059 - Application rule &1 run ?

    The SAP error message /ACCGO/CAS_FLLW_MSG059 typically relates to issues encountered during the execution of application rules in the context of the SAP Accounting and Financial Closing cockpit. This error message indicates that there is a problem with the execution of a specific application rule, which is identified by the placeholder &1.

    Cause:

    The causes of this error can vary, but common reasons include:

    1. Configuration Issues: The application rule may not be properly configured or may be missing required parameters.
    2. Data Issues: There may be inconsistencies or missing data in the documents or entries that the application rule is trying to process.
    3. Authorization Problems: The user executing the rule may not have the necessary authorizations to perform the action.
    4. System Errors: There could be underlying system issues, such as performance problems or temporary outages.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Configuration: Review the configuration of the application rule referenced by &1. Ensure that all required settings and parameters are correctly defined.
    2. Validate Data: Check the data being processed by the application rule. Look for any inconsistencies, missing entries, or errors in the documents that might be causing the issue.
    3. Review Authorizations: Ensure that the user executing the rule has the necessary authorizations to perform the action. You may need to consult with your SAP security team.
    4. Analyze Logs: Check the application logs or system logs for more detailed error messages that can provide additional context about the failure.
    5. Test in a Development Environment: If possible, replicate the issue in a development or test environment to further diagnose the problem without affecting production data.
    6. Consult Documentation: Refer to SAP documentation or notes related to the specific application rule for any known issues or additional troubleshooting steps.
    7. Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide guidance on troubleshooting.
    • Transaction Codes: Familiarize yourself with transaction codes related to the Financial Closing cockpit and application rules, such as Fiori Launchpad, S/4HANA, or specific transaction codes for managing application rules.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

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