How To Fix /ACCGO/CAS_FLLW_MSG296 - Automatically apply rule evaluated

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 296

• Message text: Automatically apply rule evaluated

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG296 - Automatically apply rule evaluated ?

  The SAP error message /ACCGO/CAS_FLLW_MSG296 typically relates to the automatic application of rules in the context of financial accounting or controlling processes, particularly in the area of account assignment or document processing. This message indicates that a rule for automatic account assignment has been evaluated but not applied, which can lead to issues in processing financial documents.
  Cause:
  
  Rule Configuration: The rules for automatic account assignment may not be configured correctly. This could be due to missing criteria or incorrect settings in the rule definition.
  Data Issues: The data being processed may not meet the criteria defined in the rules, leading to the evaluation of the rule without application.
  Authorization Issues: There may be authorization restrictions preventing the application of the rule.
  System Settings: There could be system settings or parameters that are preventing the automatic application of the rule.
  
  Solution:
  
  Review Rule Configuration: Check the configuration of the automatic account assignment rules in the relevant customizing settings. Ensure that all necessary criteria are defined correctly.
  Data Validation: Validate the data being processed to ensure it meets the criteria for the rules. This may involve checking master data, transaction data, or other relevant information.
  Check Authorizations: Ensure that the user has the necessary authorizations to apply the rules. This may involve checking user roles and permissions in the SAP system.
  System Logs: Review system logs or application logs for additional details on why the rule was not applied. This can provide insights into any underlying issues.
  Testing: Conduct tests with different data sets to see if the rules apply correctly under various conditions. This can help identify specific scenarios where the rules fail to apply.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on troubleshooting.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error message and implement a solution to resolve it.