How To Fix /ACCGO/CAS_FLLW_MSG084 - Error in spot request creation; check application document &1, item &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CAS_FLLW_MSG -

  • Message number: 084

  • Message text: Error in spot request creation; check application document &1, item &2

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG084 - Error in spot request creation; check application document &1, item &2 ?

    The SAP error message /ACCGO/CAS_FLLW_MSG084 indicates that there is an issue with the creation of a spot request in the context of the SAP system, specifically related to a financial or accounting document. The message suggests that there is a problem with the application document and item specified in the error message.

    Cause:

    The error can be caused by several factors, including but not limited to:

    1. Missing or Incorrect Data: The application document or item referenced may not exist, or there may be missing or incorrect data in the document that prevents the spot request from being created.

    2. Configuration Issues: There may be configuration issues in the system that affect how spot requests are processed.

    3. Authorization Issues: The user may not have the necessary authorizations to create a spot request for the specified document or item.

    4. Business Logic Constraints: There may be business rules or logic that prevent the creation of a spot request under certain conditions.

    5. Technical Issues: There could be underlying technical issues, such as database inconsistencies or system errors.

    Solution:

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

    1. Check the Application Document: Verify that the application document and item specified in the error message exist and are correct. Ensure that all required fields are filled out properly.

    2. Review Configuration Settings: Check the configuration settings related to spot request creation in the SAP system. Ensure that all necessary settings are correctly configured.

    3. Check User Authorizations: Ensure that the user attempting to create the spot request has the necessary authorizations. You may need to consult with your SAP security team.

    4. Consult Documentation: Review any relevant SAP documentation or notes related to the error message. SAP Notes may provide specific guidance or patches for known issues.

    5. Debugging: If you have access to debugging tools, you can analyze the process to identify where the error occurs. This may require technical expertise.

    6. Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context.

    Related Information:

    • SAP Notes: Search for SAP Notes related to the error message for any known issues or patches.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator) or SE37 (Function Module).
    • Documentation: Review the SAP Help Portal for documentation related to spot requests and the specific module you are working with (e.g., Financial Accounting, Controlling).

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

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