How To Fix /ACCGO/CAS_FLLW_MSG335 - Applications are not finally applied

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 335

• Message text: Applications are not finally applied

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG335 - Applications are not finally applied ?

  The SAP error message /ACCGO/CAS_FLLW_MSG335 Applications are not finally applied typically occurs in the context of the SAP Cash Management or Financial Accounting modules. This error indicates that there are applications (such as payments or receipts) that have not been fully processed or finalized in the system.
  Causes:
  
  Incomplete Processing: The applications may not have been fully processed due to missing information or errors during the transaction.
  Pending Approvals: There may be pending approvals or workflows that need to be completed before the applications can be finalized.
  Data Inconsistencies: There could be inconsistencies in the data that prevent the applications from being marked as final.
  Configuration Issues: Incorrect configuration settings in the system may lead to this error.
  User Authorizations: The user may not have the necessary authorizations to finalize the applications.
  
  Solutions:
  
  Check Application Status: Review the status of the applications in question. Ensure that all necessary steps have been completed and that there are no pending items.
  Review Workflow: If the applications require approval, check the workflow status and ensure that all necessary approvals have been obtained.
  Correct Data Issues: Investigate any data inconsistencies or errors that may be preventing the applications from being finalized. This may involve correcting entries or reprocessing transactions.
  Configuration Review: Consult with your SAP Basis or configuration team to ensure that the system settings are correct and that there are no misconfigurations affecting the application process.
  User Authorization Check: Verify that the user attempting to finalize the applications has the necessary permissions and roles assigned in the SAP system.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes (like FB03 for document display, FBL1N for vendor line items, etc.) to investigate the status of the applications.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches and updates.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.