How To Fix /ACCGO/CAS_FLLW_MSG292 - Status of the fill and roll scenario rule is successful

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 292

• Message text: Status of the fill and roll scenario rule is successful

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_MSG292 - Status of the fill and roll scenario rule is successful ?

  The SAP error message /ACCGO/CAS_FLLW_MSG292 indicates that the status of the fill and roll scenario rule is successful. This message typically arises in the context of the SAP S/4HANA system, particularly in the area of financial accounting and controlling, where fill and roll scenarios are used for managing financial data.
  Cause:
  The message itself is not an error but rather an informational message indicating that the fill and roll scenario has been processed successfully. This means that the system has executed the fill and roll logic as intended, and there are no issues with the processing of the scenario.
  Solution:
  Since this message indicates success, there is no action required to resolve an error. However, if you are expecting a different outcome or if you are looking for further details on the fill and roll scenario, you may want to:
  
  
  Review the Scenario Configuration: Ensure that the fill and roll scenario is configured correctly in the system. Check the parameters and rules defined for the scenario.
  
  
  Check Related Logs: Look at the application logs or any related transaction logs to see if there are additional messages or details that could provide more context about the processing.
  
  
  Validate Data: Ensure that the data being processed aligns with your expectations. Sometimes, successful processing may not yield the expected results due to data issues.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more information on fill and roll scenarios and their expected behavior.
  
  
  Engage with Support: If you believe there is an issue despite the success message, consider reaching out to SAP support or your internal SAP team for further investigation.
  
  
  Related Information:
  
  Fill and Roll Scenarios: These are typically used in financial accounting to manage the allocation of costs or revenues over different periods or entities.
  SAP S/4HANA: This is the next-generation enterprise resource planning (ERP) suite from SAP, which includes various modules for finance, logistics, and other business processes.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate the fill and roll scenarios, such as FBL1N, FBL3N, or FBL5N for account line item displays.
  
  If you have specific concerns or additional context regarding the message, please provide that information for more tailored assistance.