How To Fix /ACCGO/CAS_FLLW_MSG305 - *** Start of accept or reject evaluation ***


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CAS_FLLW_MSG -

  • Message number: 305

  • Message text: *** Start of accept or reject evaluation ***

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  • 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_MSG305 - *** Start of accept or reject evaluation *** ?

    The SAP error message /ACCGO/CAS_FLLW_MSG305 *** Start of accept or reject evaluation *** is related to the SAP Convergent Charging (SAP CC) application, which is used for charging and billing in various industries, particularly in telecommunications and utilities.

    Cause:

    This message typically indicates that the system is processing a charging or billing evaluation, specifically related to the acceptance or rejection of a transaction or request. The message itself is informational and may not indicate an error per se, but rather a status update in the processing workflow. However, if this message is part of a larger error context, it could suggest issues such as:

    1. Configuration Issues: There may be misconfigurations in the charging rules or evaluation criteria.
    2. Data Issues: The data being processed may not meet the expected criteria, leading to a failure in the evaluation process.
    3. System Performance: If the system is under heavy load, it may affect the processing of transactions, leading to delays or timeouts.

    Solution:

    To address the issue, consider the following steps:

    1. Check Logs: Review the application logs and transaction logs for any additional error messages or warnings that may provide more context about the issue.
    2. Configuration Review: Ensure that the charging and billing configurations are set up correctly. This includes checking the charging rules, evaluation criteria, and any related settings.
    3. Data Validation: Validate the data being processed to ensure it meets the required formats and criteria. Look for any anomalies or inconsistencies in the data.
    4. Performance Monitoring: Monitor system performance to ensure that it is not overloaded. If necessary, optimize the system or schedule batch processes during off-peak hours.
    5. Consult Documentation: Refer to the SAP Convergent Charging documentation for specific guidance on handling evaluation processes and any known issues related to this message.
    6. Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with detailed information about the context in which the message appears.

    Related Information:

    • SAP Convergent Charging Documentation: Review the official SAP documentation for Convergent Charging for detailed information on configuration and troubleshooting.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they may have found.
    • System Updates: Ensure that your SAP system is up to date with the latest patches and updates, as these may contain fixes for known issues.

    By following these steps, you should be able to diagnose and resolve the underlying issues related to the message you are encountering.

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