How To Fix /ACCGO/CAS_FLLW_MSG160 - Select 'Ready to Price' indicator before approval

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 160

• Message text: Select 'Ready to Price' indicator before approval

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG160 - Select 'Ready to Price' indicator before approval ?

  The SAP error message /ACCGO/CAS_FLLW_MSG160 indicates that a specific action is required before proceeding with the approval process in the context of the SAP system, particularly in the area of financial or cost accounting. The message suggests that the 'Ready to Price' indicator must be selected before the approval can take place.
  Cause:
  The error typically occurs in scenarios where a pricing or cost-related document is being processed, and the system requires that the document be marked as 'Ready to Price' before it can be approved. This is a validation step to ensure that all necessary conditions are met before moving forward in the workflow.
  Solution:
  To resolve this error, follow these steps:
  
  
  Access the Relevant Document: Navigate to the document or transaction that is generating the error.
  
  
  Select the 'Ready to Price' Indicator:
  
  Look for a checkbox or field labeled 'Ready to Price' within the document or transaction screen.
  Ensure that this indicator is checked or selected.
  
  
  
  Save Changes: After selecting the 'Ready to Price' indicator, save the changes to the document.
  
  
  Proceed with Approval: Once the indicator is set, you should be able to proceed with the approval process without encountering the error.
  
  
  Related Information:
  
  Transaction Codes: Depending on your SAP configuration, you may be using specific transaction codes related to pricing or cost accounting (e.g., CJ20N for project management, KSB1 for cost center reports, etc.).
  User Roles and Permissions: Ensure that you have the necessary permissions to modify the document and select the 'Ready to Price' indicator.
  Documentation and Training: Refer to your organization's SAP documentation or training materials for specific instructions related to your business processes.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this error or provide additional context.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.