How To Fix /ACCGO/CAS_FLLW_MSG107 - Evaluation to automatically apply rule performed

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 107

• Message text: Evaluation to automatically apply rule performed

Self-Explanatory Message

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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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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG107 - Evaluation to automatically apply rule performed ?

  The SAP error message /ACCGO/CAS_FLLW_MSG107 typically indicates that there was an evaluation to automatically apply a rule in the context of the SAP system's financial accounting or controlling modules, particularly related to the Automatic Clearing or Automatic Account Assignment processes. This message is often part of the configuration and execution of financial processes in SAP.
  Cause:
  The error message can arise due to several reasons, including:
  
  
  Configuration Issues: The rules for automatic application may not be properly configured in the system. This could involve missing or incorrect settings in the relevant customizing transactions.
  
  
  Data Issues: The data being processed may not meet the criteria defined in the rules, leading to the inability to apply the rule automatically.
  
  
  Missing Authorizations: The user executing the process may not have the necessary authorizations to perform the action, which can lead to the evaluation not being completed successfully.
  
  
  System Errors: There may be underlying system errors or inconsistencies in the database that prevent the rule from being applied.
  
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for the automatic application of rules. Ensure that all necessary parameters are correctly set up in the relevant customizing transactions (e.g., SPRO).
  
  
  Review Data: Analyze the data being processed to ensure it meets the criteria for the rules. This may involve checking the relevant documents, account assignments, or other related data.
  
  
  User Authorizations: Verify that the user has the appropriate authorizations to execute the process. You may need to consult with your SAP security team to ensure the user has the necessary roles and permissions.
  
  
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any additional troubleshooting steps or known issues.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or additional insights based on the specific version of your SAP system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SLG1 (for logs), and others that may be pertinent to your specific SAP module.
  SAP Notes: Search for SAP Notes related to the error message for any updates or fixes that may have been released.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the error message /ACCGO/CAS_FLLW_MSG107.