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Message type: E = Error
Message class: /ACCGO/CAS_FLLW_MSG -
Message number: 242
Message text: Cannot set indicator; no application is final for TC item &1/&2
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.
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/ACCGO/CAS_FLLW_MSG242
- Cannot set indicator; no application is final for TC item &1/&2 ?The SAP error message
/ACCGO/CAS_FLLW_MSG242
indicates that there is an issue with the application status of a transaction code (TC) item in the context of the SAP system's financial accounting or controlling modules. Specifically, the message states that the system cannot set an indicator because there is no application that is marked as final for the specified transaction item.Cause:
- Incomplete Processing: The transaction item referenced (identified by &1/&2) may not have been fully processed or finalized in the system. This could happen if the necessary steps in the workflow have not been completed.
- Incorrect Status: The transaction may be in a status that does not allow for the setting of the indicator. For example, it might be in a draft or pending state.
- Configuration Issues: There may be configuration settings in the SAP system that are preventing the application from being marked as final.
- Data Integrity Issues: There could be issues with the data integrity of the transaction, such as missing or incorrect entries.
Solution:
- Check Transaction Status: Review the status of the transaction item in question. Ensure that all necessary steps have been completed and that the transaction is in a state that allows for finalization.
- Complete Required Actions: If the transaction is incomplete, follow the necessary steps to complete it. This may involve posting additional entries or completing workflows.
- Review Configuration: Check the configuration settings related to the application and transaction types. Ensure that they are set up correctly to allow for finalization.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction type and its requirements.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more detailed assistance based on your specific system configuration and transaction details.
Related Information:
By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.
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