How To Fix /ACCGO/CAS_FLLW_MSG239 - Final indicator set for the TC item &1/&2 and CI &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 239

• Message text: Final indicator set for the TC item &1/&2 and CI &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG239 - Final indicator set for the TC item &1/&2 and CI &3 ?

  The SAP error message /ACCGO/CAS_FLLW_MSG239 typically indicates that there is an issue related to the final indicator being set for a specific transaction code (TC) item. This message is often encountered in the context of financial accounting or controlling modules, particularly when dealing with follow-up documents or transactions.
  Cause:
  The error message is triggered when:
  
  The final indicator has been set for a transaction item, which means that no further changes or postings can be made to that item.
  The system is attempting to process or modify a transaction that has already been marked as final, leading to a conflict.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Review the Transaction: Check the transaction item identified by &1/&2 and the corresponding CI &3. Ensure that you understand the context of the transaction and why it has been marked as final.
  
  
  Check Document Status: Verify the status of the document associated with the transaction. If it is indeed final, you may need to create a new transaction or document to make any necessary adjustments.
  
  
  Consult with Finance Team: If you are unsure about the implications of changing the final indicator, consult with your finance or accounting team. They can provide guidance on whether it is appropriate to change the status of the transaction.
  
  
  Use Transaction Codes: If you need to reverse or adjust the transaction, you may need to use specific transaction codes designed for such purposes (e.g., reversal transactions).
  
  
  SAP Notes and Documentation: Check for any relevant SAP Notes or documentation that may provide additional insights or updates regarding this error message.
  
  
  System Configuration: If this error occurs frequently, it may be worth reviewing the system configuration to ensure that the final indicator is being set appropriately based on business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with financial postings, adjustments, and reversals.
  SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance.
  User Permissions: Ensure that you have the necessary permissions to make changes to the transactions in question.
  
  By following these steps, you should be able to address the error message and understand the implications of the final indicator in your SAP system.