How To Fix /ACCGO/CAS_FLLW_MSG127 - Calculated &1 (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 127

• Message text: Calculated &1 (&2)

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG127 - Calculated &1 (&2) ?

  The SAP error message /ACCGO/CAS_FLLW_MSG127 Calculated &1 (&2) typically relates to issues in the context of the SAP Accounting and Financials module, particularly in the area of financial follow-up or calculations related to financial documents.
  Cause:
  The error message usually indicates that there is a discrepancy or an issue with the calculated values in a financial document or transaction. The placeholders &1 and &2 in the message represent specific values or identifiers that can provide more context about the error. Common causes for this error can include:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect or missing entries in financial documents.
  Configuration Issues: Incorrect configuration settings in the financial module can lead to calculation errors.
  Missing Master Data: Required master data (like cost centers, profit centers, etc.) may be missing or incorrectly set up.
  System Bugs: Occasionally, bugs in the SAP system or specific patches may lead to unexpected behavior.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Values: Look at the values represented by &1 and &2 in the error message. This can provide insight into what specific calculation or data is causing the issue.
  Review Financial Documents: Examine the financial documents or transactions that triggered the error. Ensure that all necessary data is complete and accurate.
  Validate Configuration: Check the configuration settings in the relevant financial modules to ensure they are set up correctly.
  Master Data Verification: Ensure that all required master data is available and correctly maintained in the system.
  Consult SAP Notes: Search for relevant SAP Notes or Knowledge Base Articles that may address this specific error message. SAP frequently updates its documentation and provides fixes for known issues.
  Debugging: If you have access to development tools, you may want to debug the process to identify where the calculation is failing.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display).
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Review SAP documentation related to financial calculations and error handling for more detailed guidance.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the error message /ACCGO/CAS_FLLW_MSG127 Calculated &1 (&2).