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


/ACCGO/CAS_FLLW_MSG239 - Overview

  • 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

  • Show details Hide details


  • 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.


/ACCGO/CAS_FLLW_MSG239 - Details

  • 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


/ACCGO/CAS_FLLW_MSG239 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author