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

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG260 - All split applications should either be provisional or final ?

  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 need to change the status of the applications to ensure consistency.
  You can either:
  
  Change provisional applications to final if they are ready for finalization.
  Change final applications to provisional if they need further processing.
  
  
  
  
  
  Reprocess the Transaction:
  
  After ensuring that all split applications have the same status, attempt to reprocess the transaction that triggered the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources specific to your version of SAP for more detailed guidance on handling split applications.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and business processes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with split applications, such as those used for asset accounting or financial postings.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Permissions: Ensure that you have the necessary permissions to change the status of applications, as this may be restricted based on user roles.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.