How To Fix /ACCGO/CAS_FLLW_MSG340 - Enter TC number, customer, vendor, or material

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 340

• Message text: Enter TC number, customer, vendor, or material

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_MSG340 - Enter TC number, customer, vendor, or material ?

  The SAP error message /ACCGO/CAS_FLLW_MSG340 typically indicates that a required field is missing in the transaction you are trying to execute. Specifically, it suggests that you need to enter a TC (Transaction Code) number, customer, vendor, or material number to proceed.
  Cause:
  This error usually occurs in the context of financial accounting or logistics processes where specific identifiers are necessary for the system to process the transaction. The absence of these identifiers means that the system cannot determine the context or the details of the transaction you are trying to perform.
  Solution:
  To resolve this error, you should:
  
  
  Identify the Required Field: Determine which of the required fields (TC number, customer, vendor, or material) is missing in your transaction.
  
  
  Enter the Missing Information:
  
  If you are processing a transaction related to a customer, ensure that you have entered a valid customer number.
  If it relates to a vendor, make sure to input the correct vendor number.
  For material-related transactions, ensure that the material number is provided.
  If applicable, enter the appropriate transaction code.
  
  
  
  Check for Input Errors: Ensure that the information you entered is correct and exists in the system. Sometimes, typos or incorrect codes can lead to this error.
  
  
  Review Transaction Context: Make sure you are in the correct transaction or module that requires these identifiers. Sometimes, navigating to the right area of SAP can help clarify what is needed.
  
  
  Consult Documentation or Help: If you are unsure about what information is required, refer to SAP documentation or consult with a colleague or SAP support for guidance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that you might need to use in your processes.
  Master Data: Ensure that the master data for customers, vendors, and materials is correctly set up in the system.
  SAP Support: If the issue persists after checking the above points, consider reaching out to your SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the error and continue with your transaction in SAP.