How To Fix /ACCGO/CAS_FLLW_MSG273 - Enter sort order

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 273

• Message text: Enter sort order

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_MSG273 - Enter sort order ?

  The SAP error message /ACCGO/CAS_FLLW_MSG273 Enter sort order typically occurs in the context of the SAP system when a user is trying to execute a function that requires a sort order to be specified, but it has not been provided. This error is often encountered in applications related to financial accounting or controlling, particularly when dealing with reports or data processing that require sorting.
  Cause:
  
  Missing Sort Order: The primary cause of this error is that the user has not specified a sort order in the relevant field or selection screen.
  Configuration Issues: There may be configuration settings in the SAP system that require a sort order to be defined for certain transactions or reports.
  User Input Error: The user may have overlooked the sort order field or misunderstood its requirement.
  
  Solution:
  
  Specify Sort Order: When prompted with this error, check the input fields for a sort order option. Enter the required sort order (e.g., ascending or descending) as needed.
  Review Documentation: Consult the relevant SAP documentation or help files for the specific transaction or report you are working with to understand the required input fields.
  Check Configuration: If you have the necessary permissions, review the configuration settings for the transaction or report to ensure that the sort order is correctly set up.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional consultant who specializes in the relevant module.
  
  Related Information:
  
  Transaction Codes: Depending on the context, the error may occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Training: Ensure that users are trained on the importance of specifying sort orders in relevant transactions to prevent this error from occurring in the future.
  
  By following these steps, you should be able to resolve the error and proceed with your tasks in the SAP system.