How To Fix /ACCGO/CAS_FLLW_MSG260 - All split applications should either be provisional or final

/ACCGO/CAS_FLLW_MSG260 - Overview

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 260

• Message text: All split applications should either be provisional or final

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_MSG260 - Details

• The SAP error message /ACCGO/CAS_FLLW_MSG260 indicates that there is an issue with the handling of split applications in the context of financial accounting or asset accounting. This error typically arises when there is a mismatch in the status of split applications, where some are provisional and others are final, which is not allowed.
  
  Cause:
  The error occurs when:
  
  You have a mix of provisional and final split applications in a transaction.
  The system expects all split applications to be either provisional (temporary) or final (permanent) but finds a combination of both.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Status of Split Applications:
  
  Review the split applications involved in the transaction. Ensure that all applications are either provisional or final.
  You can do this by navigating to the relevant transaction or report in SAP that displays the split applications.
  
  
  
  Adjust the Status:
  
  If you find that some applications are provisional and others are final, you will