How To Fix /ACCGO/CAS_FLLW_MSG404 - Provisional application begins

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 404

• Message text: Provisional application begins

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_MSG404 - Provisional application begins ?

  The SAP error message /ACCGO/CAS_FLLW_MSG404 with the description "Provisional application begins" typically relates to the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error often indicates that there is an issue with the configuration or processing of a provisional application, which is a temporary state in the billing or charging process.
  Cause:
  
  Incomplete Configuration: The error may arise if the configuration for provisional applications is not set up correctly in the system.
  Missing Data: Required data for processing the provisional application may be missing or incorrectly entered.
  Business Logic Issues: There may be specific business rules or logic that are not being met, leading to the error.
  System Bugs: Occasionally, bugs in the software can lead to unexpected error messages.
  
  Solution:
  
  Check Configuration: Review the configuration settings for provisional applications in SAP CC or CI. Ensure that all necessary parameters are correctly set.
  Validate Data: Ensure that all required data for the provisional application is present and correctly formatted. This includes checking customer data, service details, and any other relevant information.
  Review Business Rules: Check the business rules and logic that govern provisional applications. Ensure that the current transaction meets all necessary criteria.
  Consult Documentation: Refer to SAP documentation or notes related to the error message for specific guidance on troubleshooting.
  System Update: If the issue is due to a bug, check if there are any available patches or updates from SAP that address this error.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Look for SAP Notes related to this error message for any known issues or fixes.
  Community Forums: Check SAP Community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  Documentation: Review the official SAP documentation for Convergent Charging and Invoicing for detailed information on how provisional applications are handled.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.