How To Fix /ACCGO/CAS_FLLW_MSG190 - End of spot application process for application doc. &1, item &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 190

• Message text: End of spot application process for application doc. &1, item &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG190 - End of spot application process for application doc. &1, item &2 ?

  The SAP error message /ACCGO/CAS_FLLW_MSG190 typically indicates that there is an issue related to the end of the spot application process for a specific application document and item. This error is often encountered in the context of the SAP Controlling (CO) module, particularly when dealing with financial transactions or postings.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Incomplete Data: The application document or item may have missing or incomplete data that prevents the process from completing successfully.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the requirements for processing the application document.
  Authorization Issues: The user may not have the necessary authorizations to complete the process for the specified document or item.
  System Errors: There could be underlying system errors or inconsistencies in the database that are causing the process to fail.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Document and Item Data: Review the application document and item for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Review Configuration Settings: Verify the configuration settings related to the application process in the SAP system. Ensure that they are set up correctly according to your business requirements.
  Check User Authorizations: Ensure that the user attempting to process the document has the necessary authorizations. You may need to consult with your SAP security team to verify this.
  Analyze System Logs: Check the system logs (transaction codes like SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  Test in a Development Environment: If possible, replicate the issue in a development or test environment to further analyze the problem without affecting production data.
  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:
  
  SLG1 (Application Log)
  SE80 (Object Navigator)
  SE37 (Function Module)
  
  
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., Controlling, Financial Accounting) for more insights into the processes involved.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement an appropriate solution.