How To Fix /ACCGO/CAS_FLLW_MSG192 - Update of final delivery ind. triggered on selected TC comm. items

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 192

• Message text: Update of final delivery ind. triggered on selected TC comm. items

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_MSG192 - Update of final delivery ind. triggered on selected TC comm. items ?

  The SAP error message /ACCGO/CAS_FLLW_MSG192 typically relates to issues in the context of the SAP S/4HANA system, particularly in the area of financial accounting and logistics. This error message indicates that the update of the final delivery indicator has been triggered for selected transaction communication items, which may not be in line with the expected process flow.
  Cause:
  
  Inconsistent Data: The error may arise due to inconsistencies in the data related to the delivery process, such as missing or incorrect entries in the relevant tables.
  Configuration Issues: There may be configuration settings in the system that do not align with the business process requirements, leading to unexpected behavior during the final delivery update.
  Process Flow Violations: The error can occur if the system detects that the process flow for deliveries is not being followed correctly, such as trying to finalize a delivery that has not met all prerequisites.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might interfere with the standard process, causing this error.
  
  Solution:
  
  Check Data Consistency: Review the relevant transaction data to ensure that all necessary entries are complete and correct. This includes checking delivery documents, billing documents, and any related master data.
  Review Configuration Settings: Verify the configuration settings in the SAP system related to delivery processing and financial accounting. Ensure that they are set up according to the business requirements.
  Analyze Process Flow: Ensure that the delivery process is being followed correctly. Check if all necessary steps (like goods issue, billing, etc.) have been completed before attempting to finalize the delivery.
  Debugging: If the issue persists, consider debugging the process to identify where the error is being triggered. This may require technical expertise in ABAP or SAP configuration.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message. There may be patches or updates that resolve known issues.
  Engage SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including transaction codes, steps taken, and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VF01 (Create Billing Document), and others that may be involved in the delivery and billing process.
  Documentation: Review SAP documentation related to the logistics and financial integration processes to understand the expected behavior and configurations.
  User 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 a suitable solution.