How To Fix /ACCGO/CAS_FLLW_MSG436 - Order &1/&2 is chopped for &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 436

• Message text: Order &1/&2 is chopped for &3 &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG436 - Order &1/&2 is chopped for &3 &4 ?

  The SAP error message /ACCGO/CAS_FLLW_MSG436 Order &1/&2 is chopped for &3 &4 typically relates to issues in the context of the SAP Controlling (CO) module, particularly in the area of order management and cost accounting. The message indicates that a specific order (identified by &1 and &2) has been "chopped," which usually means that the order is not fully processed or has been truncated in some way.
  Cause:
  
  Order Status: The order may be in a status that does not allow for certain operations to be performed, such as being closed or completed.
  Data Inconsistencies: There may be inconsistencies in the data related to the order, such as missing or incorrect entries in the order's master data or transaction data.
  Configuration Issues: There could be configuration settings in the system that are not aligned with the expected processing of the order.
  System Errors: Temporary system errors or issues with the database could also lead to this message being triggered.
  
  Solution:
  
  Check Order Status: Verify the status of the order in question. If it is closed or in a status that does not allow further processing, you may need to reopen it or take appropriate actions based on your business processes.
  Review Data: Check the order's master data and transaction data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings related to order processing are correctly configured.
  System Logs: Check the system logs for any additional error messages or warnings that could provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any additional troubleshooting steps or patches that may be available.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like CO03 (Display Order) or CO02 (Change Order) to investigate the order in question.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on similar issues.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.