How To Fix /ACCGO/CAS_FLLW_MSG299 - Provisional application due to dispute characteristic &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 299

• Message text: Provisional application due to dispute characteristic &1

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_MSG299 - Provisional application due to dispute characteristic &1 ?

  The SAP error message /ACCGO/CAS_FLLW_MSG299 Provisional application due to dispute characteristic &1 typically indicates that there is a dispute related to a characteristic in the application process, which is causing the application to be marked as provisional. This can occur in various contexts, such as financial applications, contract management, or compliance processes.
  Cause:
  
  Dispute Characteristic: The error message suggests that a specific characteristic (denoted by &1) is in dispute. This could be due to discrepancies in data, conflicting information, or unresolved issues that need to be addressed before the application can proceed.
  Data Integrity Issues: There may be issues with the data integrity or validation rules that are not being met, leading to the application being flagged as provisional.
  Business Rules: The system may have specific business rules that require certain conditions to be met before an application can be finalized.
  
  Solution:
  
  Identify the Dispute Characteristic: Check the logs or the details of the error message to identify what the characteristic &1 refers to. This could be a specific field or attribute in the application.
  Resolve the Dispute: Investigate the underlying issue causing the dispute. This may involve:
  
  Reviewing the data for accuracy and completeness.
  Communicating with relevant stakeholders to clarify any discrepancies.
  Making necessary adjustments to the data or resolving any conflicts.
  
  
  Reprocess the Application: Once the dispute has been resolved, reprocess the application to see if the error persists. Ensure that all related data is updated and consistent.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the error message and the context in which it occurs.
  Engage SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance. Provide them with detailed information about the error and the steps taken to troubleshoot.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access the relevant application or data (e.g., transaction codes related to financial applications, dispute management, etc.).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.