How To Fix /ACCGO/CAS_FLLW_MSG427 - Error during creation of application item


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CAS_FLLW_MSG -

  • Message number: 427

  • Message text: Error during creation of application item

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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_MSG427 - Error during creation of application item ?

    The SAP error message /ACCGO/CAS_FLLW_MSG427 typically indicates an issue during the creation of an application item in the context of the SAP S/4HANA system, particularly related to the Financial Accounting (FI) or Controlling (CO) modules. This error can arise due to various reasons, including data inconsistencies, missing configurations, or incorrect input parameters.

    Possible Causes:

    1. Missing Required Fields: Certain mandatory fields may not be filled in the application item creation screen.
    2. Data Inconsistencies: There may be inconsistencies in the data being processed, such as invalid account numbers or incorrect document types.
    3. Authorization Issues: The user may not have the necessary authorizations to create application items.
    4. Configuration Issues: There may be configuration settings in the system that are not set up correctly for the application item being created.
    5. Business Rules Violations: The data being entered may violate specific business rules defined in the system.

    Solutions:

    1. Check Required Fields: Ensure that all mandatory fields are filled out correctly. Review the documentation or help text for the application item creation screen to identify required fields.
    2. Validate Input Data: Double-check the data being entered for accuracy. Ensure that account numbers, document types, and other parameters are valid and exist in the system.
    3. Review Authorizations: Verify that the user has the necessary permissions to create application items. If not, consult with your SAP security team to obtain the required authorizations.
    4. Configuration Review: Work with your SAP Basis or configuration team to review the relevant configuration settings for the application item. Ensure that all necessary settings are in place.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
    6. Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the error is occurring. This may require assistance from a developer or SAP consultant.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for the specific module you are working with (e.g., Financial Accounting, Controlling) for detailed information on application item creation.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 for object navigation or SE37 for function module testing.

    If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with an SAP expert for further assistance.

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