How To Fix /ACCGO/CAS_FLLW_MSG106 - Evaluation to automatically apply rule not performed

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 106

• Message text: Evaluation to automatically apply rule not performed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG106 - Evaluation to automatically apply rule not performed ?

  The SAP error message /ACCGO/CAS_FLLW_MSG106 indicates that the evaluation to automatically apply a rule was not performed. This error typically arises in the context of the SAP Central Finance or SAP S/4HANA environments, particularly when dealing with financial document processing and rule application for account assignments.
  Cause:
  
  Configuration Issues: The rules for automatic application may not be properly configured in the system. This could include missing or incorrect settings in the configuration of the Financial Accounting (FI) or Central Finance (CF) modules.
  Data Issues: The data being processed may not meet the criteria defined for the automatic rule application. This could include missing fields, incorrect document types, or other data inconsistencies.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the evaluation or apply the rules.
  System Errors: There may be underlying system errors or bugs that prevent the evaluation from being executed.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for the automatic rule application in the relevant SAP modules. Ensure that all necessary rules are defined and activated.
  
  Navigate to the configuration settings for the relevant financial processes and verify that the rules are correctly set up.
  
  
  
  Validate Data: Ensure that the data being processed meets the criteria for the rules. Check for any missing or incorrect information in the documents being evaluated.
  
  Use transaction codes like FB03 to review the documents and ensure all required fields are populated correctly.
  
  
  
  Review Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to execute the evaluation and apply the rules.
  
  Use transaction SU53 to analyze authorization issues after the error occurs.
  
  
  
  Check Logs and Traces: Review system logs and traces for any additional error messages or warnings that could provide more context about why the evaluation was not performed.
  
  Use transaction SLG1 to check application logs for any related messages.
  
  
  
  Consult Documentation: Refer to SAP Notes and documentation for any known issues or updates related to this error message. SAP may have released patches or notes that address this specific issue.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including transaction codes, configuration settings, and any relevant logs.
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide guidance on configuration.
  Transaction Codes: Familiarize yourself with transaction codes related to financial document processing, such as FB01, FB02, FB03, and configuration transactions for financial 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 to resolve it.