How To Fix /ACCGO/CAS_FLLW_MSG113 - Spot appl. requests updated to status 'Requested Acc & Own Chg'

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 113

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG113 - Spot appl. requests updated to status 'Requested Acc & Own Chg' ?

  The SAP error message /ACCGO/CAS_FLLW_MSG113 with the description "Spot appl. requests updated to status 'Requested Acc & Own Chg'" typically relates to the handling of application requests in the context of financial accounting or asset management within SAP. 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 some form of action, such as account changes or ownership changes.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the expected processing of these requests.
  Data Inconsistencies: There could be inconsistencies in the data related to the application requests, such as missing or incorrect information.
  Authorization Issues: The user may not have the necessary authorizations to process the requests further.
  
  Solution:
  
  Check Request Status: Review the status of the application requests in the system to understand why they have been set to 'Requested Acc & Own Chg'. This may involve checking logs or transaction codes related to the requests.
  Review Configuration: Ensure that the configuration settings for the relevant modules (e.g., Asset Accounting, Financial Accounting) are correctly set up to handle the requests.
  Data Validation: Validate the data associated with the application requests to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Authorization Check: Verify that the user has the necessary authorizations to process the requests. If not, work with your SAP security team to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or support notes related to this specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in monitoring or managing application requests, such as AS01 (Create Asset), AS02 (Change Asset), or AS03 (Display Asset).
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional context on how to resolve it.
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue persists after following these steps, it may be beneficial to escalate the matter to your SAP support team or consult with SAP directly for more in-depth troubleshooting.