How To Fix /ACCGO/CAS_FLLW_MSG261 - &1 value &2 falls between reject range from &3 to &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 261

• Message text: &1 value &2 falls between reject range from &3 to &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG261 - &1 value &2 falls between reject range from &3 to &4 ?

  The SAP error message /ACCGO/CAS_FLLW_MSG261 indicates that a specific value falls within a defined reject range. This error typically occurs in the context of financial or accounting processes, particularly when dealing with data validation in the SAP system.
  Cause:
  The error message is triggered when a value (denoted as &2 in the message) is found to be within a specified reject range, which is defined by two limits (&3 and &4). This means that the value does not meet the criteria set for acceptable data, leading to a validation failure.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Identify the Context: Determine the specific transaction or process where the error occurred. Understanding the context will help you identify which value is being rejected.
  
  
  Check the Value: Review the value that is causing the error (&2). Compare it against the reject range defined by the lower limit (&3) and upper limit (&4).
  
  
  Adjust the Value: If the value is indeed within the reject range, you will need to adjust it to fall outside of this range. This may involve changing the data entry or correcting the source of the data.
  
  
  Review Configuration: If the reject range seems incorrect or too restrictive, you may need to review the configuration settings in the SAP system. This could involve checking validation rules, customizing settings, or consulting with your SAP administrator.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the module you are working with. This can provide insights into why the reject range is set as it is.
  
  
  Testing: After making adjustments, test the process again to ensure that the error no longer occurs.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to the module you are working in (e.g., financial accounting, controlling) to better navigate the system.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or a consultant who specializes in the specific module you are working with.