How To Fix /ACCGO/CAS_FLLW_MSG313 - Cannot save

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 313

• Message text: Cannot save

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_MSG313 - Cannot save ?

  The SAP error message /ACCGO/CAS_FLLW_MSG313 Cannot save typically occurs in the context of the SAP S/4HANA system, particularly when dealing with the Central Finance (CFIN) module or related financial processes. This error indicates that there is an issue preventing the system from saving a document or transaction.
  Possible Causes:
  
  Missing Required Fields: Certain mandatory fields may not be filled out correctly or are left blank.
  Data Validation Errors: The data being entered may not meet the validation rules set in the system (e.g., incorrect formats, invalid values).
  Authorization Issues: The user may not have the necessary permissions to perform the save operation.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the data being processed.
  System Errors: There could be temporary system issues or bugs that are causing the error.
  
  Solutions:
  
  Check Required Fields: Ensure that all mandatory fields are filled out correctly. Review the input data for completeness.
  Validate Data: Check the data for any inconsistencies or invalid entries. Make sure that the data adheres to the expected formats and values.
  Review Authorizations: Verify that the user has the necessary authorizations to perform the action. If not, contact your system administrator to adjust the permissions.
  Configuration Review: Consult with your SAP configuration team to ensure that the system settings are correct and aligned with the business processes.
  Check for System Issues: Look for any ongoing system issues or maintenance activities that might be affecting the functionality. You can also check SAP Notes for any known issues related to this error.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may provide additional insights or patches related to this error.
  Transaction Codes: Familiarize yourself with transaction codes related to the Central Finance module, as they may provide more context for the error.
  Documentation: Review the official SAP documentation for Central Finance and related modules to understand the expected behavior and requirements.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.