How To Fix /ACCGO/CAS_FLLW_MSG351 - Error in processing appl. doc

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 351

• Message text: Error in processing appl. doc

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG351 - Error in processing appl. doc ?

  The SAP error message /ACCGO/CAS_FLLW_MSG351 Error in processing appl. doc typically indicates an issue related to the processing of application documents in the context of the SAP system, particularly in the area of financial accounting or logistics.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the application document.
  Configuration Issues: The system configuration may not be set up correctly for the specific application document type being processed.
  Authorization Issues: The user may not have the necessary authorizations to process the document.
  System Errors: There could be a temporary system error or a bug in the SAP software that is causing the issue.
  Missing Master Data: Required master data (like vendor, customer, or material master) may be missing or incomplete.
  
  Solutions:
  
  Check Data Entries: Review the application document for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings related to the application document type in the SAP system. Ensure that all necessary settings are correctly configured.
  User Authorizations: Verify that the user has the appropriate authorizations to process the document. If not, work with your SAP security team to grant the necessary permissions.
  System Logs: Check the system logs (transaction codes like SLG1) for any additional error messages or details that can provide more context about the issue.
  Consult SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve the issue.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  SLG1: Application Log
  SE80: Object Navigator (for checking custom developments)
  SE37: Function Module (to check related function modules)
  
  
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., Financial Accounting, Controlling, etc.) for more insights into application document processing.
  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 cause of the error and implement a solution.