How To Fix /ACCGO/CAS_FLLW_MSG252 - End: Logging for contract application process run by &1 at &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 252

• Message text: End: Logging for contract application process run by &1 at &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_MSG252 - End: Logging for contract application process run by &1 at &2 ?

  The SAP error message /ACCGO/CAS_FLLW_MSG252 typically indicates an issue related to the logging of a contract application process. This message is part of the Contract Accounting (FI-CA) module in SAP, which is used for managing contracts and related financial transactions.
  Cause:
  The error message can be triggered by several factors, including but not limited to:
  
  System Configuration Issues: Incorrect settings in the contract application process configuration.
  Authorization Problems: The user executing the process may not have the necessary authorizations to log the contract application process.
  Data Integrity Issues: There may be inconsistencies or missing data in the contract or related master data.
  Technical Errors: Issues with the underlying database or application server that prevent proper logging.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for the contract application process in the SAP system. Ensure that all necessary parameters are correctly set.
  
  
  
  Verify Authorizations:
  
  Ensure that the user executing the process has the appropriate authorizations. You can check this using transaction code SU53 to analyze authorization failures.
  
  
  
  Data Validation:
  
  Check the contract and related master data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  
  
  
  Review Logs:
  
  Check the application logs for more detailed error messages. You can use transaction code SLG1 to view application logs related to the contract application process.
  
  
  
  Technical Support:
  
  If the issue persists, consider reaching out to your SAP Basis or technical support team. They can help investigate any underlying technical issues, such as database problems or system performance issues.
  
  
  
  SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (for contract accounting) and S_ALR_87012179 (for contract reports).
  Documentation: Review SAP documentation related to Contract Accounting and the specific processes you are working with.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.