How To Fix /ACCGO/CAS_FLLW_MSG350 - Title transfer for appl. doc &1 for sales scenario


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CAS_FLLW_MSG -

  • Message number: 350

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

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  • 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_MSG350 - Title transfer for appl. doc &1 for sales scenario ?

    The SAP error message /ACCGO/CAS_FLLW_MSG350 typically relates to issues encountered during the transfer of application documents in the context of sales scenarios, particularly when using the SAP S/4HANA system with the Advanced Compliance Reporting (ACR) or similar functionalities.

    Cause:

    The error message can arise due to several reasons, including but not limited to:

    1. Data Inconsistencies: There may be inconsistencies in the data being transferred, such as missing or incorrect entries in the application documents.
    2. Configuration Issues: The system may not be properly configured for the specific sales scenario, leading to issues during document transfer.
    3. Authorization Problems: The user may not have the necessary authorizations to perform the transfer of the application document.
    4. Technical Errors: There could be underlying technical issues, such as problems with the database or the application server.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Data Consistency:

      • Review the application document referenced in the error message to ensure that all required fields are filled out correctly and that there are no inconsistencies.
    2. Review Configuration:

      • Verify the configuration settings for the sales scenario in question. Ensure that all necessary settings are in place and that they align with the business processes.
    3. User Authorizations:

      • Check the user roles and authorizations to ensure that the user attempting the transfer has the necessary permissions to execute the action.
    4. Analyze Logs:

      • Use transaction codes like SLG1 (Application Log) to check for detailed logs related to the error. This can provide more context on what went wrong during the transfer process.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to the specific error message. SAP Notes may provide additional insights or patches that can resolve the issue.
    6. Contact SAP Support:

      • If the issue persists after performing the above checks, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:

      • SLG1 for application logs.
      • SE80 for checking the development objects.
      • SE37 for function modules that might be involved in the process.
    • SAP Notes: Search for SAP Notes related to the error message or the specific functionality you are working with. This can often lead to solutions or workarounds provided by SAP.

    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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