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Message type: E = Error
Message class: /ACCGO/CAS_FLLW_MSG -
Message number: 077
Message text: Following selection screen fields entered for evaluation:
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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/ACCGO/CAS_FLLW_MSG077
- Following selection screen fields entered for evaluation: ?The SAP error message
/ACCGO/CAS_FLLW_MSG077
typically indicates that there is an issue with the selection criteria entered on the evaluation screen for a specific process, often related to financial or accounting operations in the SAP system. This error message is part of the SAP S/4HANA system, particularly in the context of the Accounting and Financial Management modules.Cause:
The error message usually arises due to one or more of the following reasons:
Incomplete or Incorrect Input: The fields on the selection screen may not have been filled out correctly or completely. This could include missing mandatory fields or entering invalid values.
Data Availability: The data you are trying to evaluate may not exist in the system for the criteria you have selected. This could be due to filters that are too restrictive.
Authorization Issues: The user may not have the necessary authorizations to access the data or execute the evaluation.
Configuration Issues: There may be configuration settings in the system that are not aligned with the expected input for the evaluation.
Solution:
To resolve the error, you can take the following steps:
Review Input Fields: Go back to the selection screen and ensure that all required fields are filled out correctly. Check for any mandatory fields that may have been overlooked.
Check Data Availability: Verify that the data you are trying to evaluate exists in the system. You can do this by running a broader query or checking the relevant tables.
Authorization Check: Ensure that you have the necessary permissions to perform the evaluation. If you suspect an authorization issue, contact your SAP security administrator.
Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or evaluation you are trying to perform. This may provide insights into the expected input and any constraints.
System Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the system settings are correct.
Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
Related Information:
If the issue persists after following these steps, it may be necessary to escalate the problem to your SAP support team for further investigation.
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