How To Fix /ACCGO/CAS_FLLW_MSG381 - Application is done for the appl. doc. &1; split is not possible


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CAS_FLLW_MSG -

  • Message number: 381

  • Message text: Application is done for the appl. doc. &1; split is not possible

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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_MSG381 - Application is done for the appl. doc. &1; split is not possible ?

    The SAP error message /ACCGO/CAS_FLLW_MSG381 indicates that there is an issue with splitting a financial document in the application. This error typically arises in the context of the SAP Controlling (CO) module, particularly when dealing with application documents that are not eligible for splitting.

    Cause:

    The error message suggests that the application document identified by &1 cannot be split due to one of the following reasons:

    1. Document Type Restrictions: Certain document types may not allow splitting based on configuration settings.
    2. Incomplete Data: The document may not have all the necessary data or may be in an inconsistent state.
    3. Business Logic Constraints: There may be business rules or logic that prevent the splitting of the document.
    4. Technical Limitations: The system may have technical limitations or settings that restrict the splitting of certain types of documents.

    Solution:

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

    1. Check Document Type: Verify if the document type associated with the application document allows splitting. You may need to consult with your SAP configuration team to understand the settings for the document type.

    2. Review Document Data: Ensure that the document is complete and all required fields are filled. Check for any inconsistencies or missing information.

    3. Consult Business Rules: Review any business rules or logic that may be preventing the split. This may involve discussions with business stakeholders or reviewing documentation.

    4. Technical Configuration: If the issue is related to technical settings, consult with your SAP Basis or technical team to review the configuration related to document splitting.

    5. SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error. You can search the SAP Support Portal for updates or patches that may resolve the issue.

    6. Testing: If changes are made to the configuration or data, perform thorough testing to ensure that the issue is resolved and that the document can be split as intended.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for details on document splitting and the specific configuration settings related to your version of SAP.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document) or FB02 (Change Document) to analyze the document in question.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the problem persists after following these steps, it may be necessary to escalate the issue to SAP support for further assistance.

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