How To Fix /ACCGO/CAS_FLLW_MSG186 - Triggering spot request with the same spot ID &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 186

• Message text: Triggering spot request with the same spot ID &1

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_MSG186 - Triggering spot request with the same spot ID &1 ?

  The SAP error message /ACCGO/CAS_FLLW_MSG186 indicates that there is an attempt to trigger a spot request using a spot ID that has already been used. This typically occurs in the context of the SAP system's handling of financial transactions, particularly in the area of cash management or financial accounting.
  Cause:
  The error is triggered when:
  
  A spot request is being created or processed with a spot ID that is already in use for another transaction.
  There may be a logic error in the program or process that is attempting to create multiple requests with the same spot ID.
  The system may not have properly released or cleared the previous request associated with that spot ID.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Spot Requests: 
  
  Review the existing spot requests in the system to see if the spot ID is already in use. You can do this by querying the relevant tables or using transaction codes that allow you to view spot requests.
  
  
  
  Identify the Process: 
  
  Determine which process or transaction is trying to create the duplicate spot request. This may involve checking logs or debugging the program.
  
  
  
  Modify the Logic: 
  
  If you have access to the development environment, consider modifying the logic in the program to ensure that it checks for existing spot requests before attempting to create a new one.
  
  
  
  Release or Clear Previous Requests: 
  
  If the previous request is no longer needed, you may need to release or clear it from the system to free up the spot ID for reuse.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or notes related to cash management or the specific module you are working with to see if there are any known issues or patches that address this error.
  
  
  
  Contact SAP Support: 
  
  If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to cash management, such as FBL1N, FBL3N, or FBL5N, which may help you in reviewing financial documents and spot requests.
  SAP Notes: Search for SAP Notes that may address this specific error message or provide guidance on handling spot requests.
  System Logs: Check system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.