How To Fix /ACCGO/CAS_FLLW_MSG349 - Title transfer for appl. doc &1 for purchase scenario

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 349

• Message text: Title transfer for appl. doc &1 for purchase scenario

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG349 - Title transfer for appl. doc &1 for purchase scenario ?

  The SAP error message /ACCGO/CAS_FLLW_MSG349 typically relates to issues encountered during the transfer of application documents in a purchase scenario, particularly in the context of the SAP S/4HANA system and its Financial Accounting (FI) and Controlling (CO) modules.
  Cause:
  The error message can arise due to several reasons, including but not limited to:
  
  Missing Configuration: The necessary configuration for the document transfer process may not be set up correctly in the system.
  Data Inconsistencies: There may be inconsistencies in the data related to the purchase document, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: The user may not have the required authorizations to perform the document transfer.
  System Errors: There could be underlying system errors or bugs that are causing the transfer process to fail.
  Integration Issues: If the transfer involves integration with other modules or systems, there may be issues in the integration points.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Configuration: Review the configuration settings related to document transfer in the SAP system. Ensure that all necessary settings are correctly configured.
  Validate Data: Check the purchase document for any missing or incorrect data. Ensure that all required fields are filled out and that the data is consistent.
  Review Authorizations: Verify that the user has the necessary authorizations to perform the transfer. You may need to consult with your SAP security team to ensure proper access rights.
  Analyze Logs: Check the system logs (transaction SLG1) for any additional error messages or details that can provide more context about the failure.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.
  Test in a Sandbox: If possible, replicate the issue in a sandbox environment to test potential solutions without affecting the production system.
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME21N (Create Purchase Order), and others that may be involved in the purchase process.
  Documentation: Review SAP documentation related to the Financial Accounting and Controlling modules, particularly focusing on document transfer processes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement an appropriate solution.