How To Fix /ACCGO/CAS_FLLW_MSG064 - &1 --> (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 064

• Message text: &1 --> (&2)

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_MSG064 - &1 --> (&2) ?

  The SAP error message /ACCGO/CAS_FLLW_MSG064 &1 --> (&2) typically relates to issues in the context of the SAP Central Finance or the Financial Accounting module. This error message is often associated with the following:
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the data being processed, such as missing or incorrect entries in the financial documents.
  Configuration Issues: There may be configuration problems in the Central Finance setup or in the financial document processing.
  Mapping Issues: If you are using Central Finance, there might be issues with the mapping of accounts or other master data between the source and target systems.
  Missing Master Data: The error could indicate that certain master data (like cost centers, profit centers, etc.) is missing or not properly set up in the target system.
  
  Solution:
  
  Check Data Consistency: Review the financial documents and ensure that all required fields are filled correctly. Look for any missing or incorrect entries.
  Review Configuration: Check the configuration settings in the Central Finance system to ensure that they are set up correctly. This includes verifying the mapping of accounts and other relevant settings.
  Master Data Verification: Ensure that all necessary master data is available and correctly configured in the target system. This includes checking for the existence of cost centers, profit centers, and other relevant entities.
  Error Logs: Check the error logs for more detailed information about the specific issue. This can provide insights into what exactly is causing the error.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may be required.
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SLG1 (Application Log) to check logs for more details on the error.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  Always ensure that you have the necessary authorizations and backups before making changes to configurations or data in your SAP system.