How To Fix /ACCGO/CAS_FLLW_MSG258 - Unselect commodity items that already have final indicator set


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CAS_FLLW_MSG -

  • Message number: 258

  • Message text: Unselect commodity items that already have final indicator set

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  • 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_MSG258 - Unselect commodity items that already have final indicator set ?

    The SAP error message /ACCGO/CAS_FLLW_MSG258 indicates that you are trying to process commodity items that have already been marked with a "final indicator." This typically occurs in the context of commodity management or financial processes where certain items are finalized and cannot be modified or selected for further processing.

    Cause:

    The error is triggered when:

    • You attempt to select or process commodity items that have already been finalized.
    • The system has a restriction in place to prevent changes to finalized items to maintain data integrity and compliance.

    Solution:

    To resolve this error, you can take the following steps:

    1. Review the Items: Check the list of commodity items you are trying to process. Identify which items have the final indicator set.

    2. Unselect Finalized Items: Remove or unselect the items that are finalized from your current selection. You can do this by:

      • Going back to the selection screen and deselecting the finalized items.
      • Ensuring that only non-finalized items are included in your processing.
    3. Check Item Status: If you need to work with the finalized items, you may need to check if there is a way to reverse the finalization (if applicable) or if you need to create new entries for further processing.

    4. Consult Documentation: Refer to your organization's internal documentation or SAP help resources for specific guidelines on handling finalized commodity items.

    5. Contact Support: If you are unsure about the status of the items or how to proceed, consider reaching out to your SAP support team or a functional consultant who specializes in commodity management.

    Related Information:

    • Final Indicator: This is a flag set on items to indicate that they are complete and should not be modified. Understanding how and when this flag is set can help prevent similar issues in the future.
    • SAP Modules: This error is often related to modules like SAP Commodity Management (SAP CM) or SAP Financials, where tracking and managing commodity items is crucial.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help you view or manage commodity items, such as CMM1 for creating commodity master records or CMM2 for changing them.

    By following these steps, you should be able to resolve the error and continue with your processing in SAP.

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