How To Fix /ACCGO/CAS_FLLW_MSG112 - Spot appl. requests updated to status 'Requested Acc & Own Crt'

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 112

• Message text: Spot appl. requests updated to status 'Requested Acc & Own Crt'

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG112 - Spot appl. requests updated to status 'Requested Acc & Own Crt' ?

  The SAP error message /ACCGO/CAS_FLLW_MSG112 with the description "Spot appl. requests updated to status 'Requested Acc & Own Crt'" typically relates to the processing of application requests in the context of financial accounting or asset management within the SAP system. This message indicates that certain application requests have been updated to a specific status, which may require further action or investigation.
  Cause:
  
  
  Status Update: The message indicates that the application requests have been updated to a status that signifies they are pending further processing or approval. This could be due to various reasons, such as:
  
  Missing information or documentation.
  Dependencies on other processes or approvals.
  System configuration or workflow issues.
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the expected workflow for processing application requests.
  
  
  Authorization Issues: The user may not have the necessary authorizations to process or approve the requests, leading to them being stuck in a 'Requested' status.
  
  
  Solution:
  
  
  Check Application Request Status: Review the specific application requests that have been updated to this status. Look for any additional messages or logs that provide more context on why they are in this state.
  
  
  Review Configuration: Ensure that the configuration settings related to the application requests are correctly set up. This may involve checking the workflow settings, approval processes, and any related parameters.
  
  
  User Authorizations: Verify that the user attempting to process the requests has the necessary authorizations. If not, work with your SAP security team to grant the required permissions.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to the specific module you are working with (e.g., Asset Accounting, Financial Accounting) for any known issues or additional troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support for assistance. Provide them with the error message, context, and any relevant logs or screenshots.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in monitoring or processing application requests, such as:
  
  FB03 (Display Document)
  FBL1N (Vendor Line Item Display)
  FBL3N (G/L Account Line Item Display)
  
  
  
  SAP Notes: Search for SAP Notes related to the error message or the specific module you are working with. These notes often contain fixes, workarounds, or additional information.
  
  
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  
  By following these steps, you should be able to identify the cause of the error message and take appropriate action to resolve it.