How To Fix /ACCGO/CAS_FLLW_MSG366 - Object category &1 does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CAS_FLLW_MSG -

  • Message number: 366

  • Message text: Object category &1 does not exist

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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_MSG366 - Object category &1 does not exist ?

    The SAP error message /ACCGO/CAS_FLLW_MSG366 indicating "Object category &1 does not exist" typically arises in the context of the SAP S/4HANA system, particularly when dealing with the Financial Accounting (FI) or Controlling (CO) modules. This error suggests that the system is trying to access an object category that has not been defined or does not exist in the system.

    Cause:

    1. Missing Configuration: The object category referenced by &1 has not been configured in the system. This could be due to incomplete setup during the implementation phase.
    2. Incorrect Input: The user may have entered an incorrect object category code or identifier in the transaction or report.
    3. Transport Issues: If the configuration was transported from another system (e.g., from a development to a production environment), the transport may not have included the necessary object category definitions.
    4. Authorization Issues: The user may not have the necessary authorizations to view or access the object category.

    Solution:

    1. Check Configuration:

      • Navigate to the relevant configuration settings in the SAP system (e.g., SPRO) and verify if the object category exists. If it does not, you may need to create it.
      • Ensure that all necessary settings related to the object category are properly configured.
    2. Verify Input:

      • Double-check the input for the object category in the transaction or report. Ensure that it matches the expected format and values.
    3. Transport Check:

      • If the system was recently updated or transported, check the transport logs to ensure that the object category was included in the transport request.
      • If it was missing, you may need to re-transport the necessary configuration.
    4. Authorization Check:

      • Ensure that the user has the appropriate authorizations to access the object category. This may involve checking user roles and permissions.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on the object category in question. This may provide insights into what the object category is used for and how to configure it.

    Related Information:

    • Transaction Codes: Depending on the context, you may need to use transaction codes like SPRO (to access configuration), SE11 (to check data dictionary objects), or SE80 (to access the object navigator).
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Community Forums: Consider searching or posting in SAP community forums or discussion groups for insights from other users who may have encountered the same issue.

    If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP configuration and troubleshooting.

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