How To Fix /ACCGO/CAS_FLLW_MSG307 - *** End of accept or reject evaluation ***

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 307

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

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_MSG307 - *** End of accept or reject evaluation *** ?

  The SAP error message /ACCGO/CAS_FLLW_MSG307 *** End of accept or reject evaluation *** typically relates to the SAP Cash Management module, particularly in the context of the evaluation of cash flow items or transactions. This message indicates that the system has completed the evaluation process for accepting or rejecting certain cash flow items, but it does not necessarily indicate an error in the traditional sense. Instead, it serves as a notification that the evaluation process has concluded.
  Possible Causes:
  
  Evaluation Process Completion: The message is generated when the system has finished processing a batch of cash flow items for acceptance or rejection.
  Configuration Issues: There may be configuration settings in the Cash Management module that affect how evaluations are processed.
  Data Issues: There could be issues with the data being evaluated, such as missing or incorrect information that could affect the evaluation results.
  
  Solutions:
  
  Review Evaluation Results: Check the results of the evaluation process to understand which items were accepted or rejected. This can usually be done through the relevant transaction codes in SAP.
  Check Configuration: Ensure that the configuration settings for cash flow evaluation are correctly set up. This may involve reviewing the settings in the Cash Management module.
  Data Validation: Validate the data being processed to ensure that all necessary information is complete and accurate. This may involve checking master data, transaction data, and any relevant parameters.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific evaluation process you are working with.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide guidance on this message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to Cash Management, such as FPM1, FPM2, or others that may be relevant to your evaluation process.
  SAP Community: Engage with the SAP Community or forums where other users may have encountered similar messages and can provide insights or solutions.
  Support: If the issue persists or if you require further assistance, consider reaching out to your SAP support team or consulting with SAP directly for more specialized help.
  
  In summary, the message /ACCGO/CAS_FLLW_MSG307 indicates the end of an evaluation process in SAP Cash Management, and while it may not signify an error, it is essential to review the evaluation results and ensure that configurations and data are correct.