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How To Fix /ACCGO/CAS_FLLW_MSG367 - Status already exists for object &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CAS_FLLW_MSG -

  • Message number: 367

  • Message text: Status already exists for object &1

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG367 - Status already exists for object &1 ?

    The SAP error message /ACCGO/CAS_FLLW_MSG367 Status already exists for object &1 typically occurs in the context of the SAP Accounting and Financials module, particularly when dealing with the status of certain objects (like documents, transactions, or processes) that are being processed or updated.

    Cause:

    This error indicates that the system is trying to set a status for an object (denoted by &1) that already has an existing status. This can happen in various scenarios, such as:

    • Attempting to change the status of a document that has already been processed or finalized.
    • Trying to reprocess a transaction that is already in a specific state.
    • Conflicts in status updates due to concurrent processing or incorrect sequencing of operations.

    Solution:

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

    1. Check the Object Status:

      • Use transaction codes like SE11 or SE16 to check the status of the object in question. This will help you understand what status is currently assigned and why the update is failing.
    2. Review the Process Flow:

      • Ensure that the process flow is being followed correctly. If the object is supposed to go through multiple statuses, verify that it has not skipped any required steps.
    3. Consult Documentation:

      • Review the relevant SAP documentation or help files for the specific module you are working with. This can provide insights into the expected status transitions.
    4. Check for Concurrent Processes:

      • If multiple users or processes are trying to update the same object simultaneously, this can lead to conflicts. Ensure that the object is not being processed by another user or job.
    5. Error Handling in Custom Code:

      • If you are using custom ABAP code, check for error handling related to status updates. Ensure that the code correctly checks the current status before attempting to change it.
    6. Contact SAP Support:

      • If the issue persists and you cannot determine the cause, consider reaching out to SAP support for assistance. Provide them with the error message, the object in question, and any relevant transaction details.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that can help you analyze the status of objects, such as SE11 (Data Dictionary), SE16 (Data Browser), or specific transaction codes related to the module you are working with.
    • SAP Notes: Check the SAP Support Portal for any notes related to this error message. There may be patches or updates that address known issues.
    • User 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 diagnose and resolve the error message regarding the existing status for the specified object.

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