How To Fix /ACCGO/CAS_FLLW_MSG449 - Selected appl. doc. &1 cancelled

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 449

• Message text: Selected appl. doc. &1 cancelled

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_MSG449 - Selected appl. doc. &1 cancelled ?

  The SAP error message /ACCGO/CAS_FLLW_MSG449 Selected appl. doc. &1 cancelled typically indicates that a specific application document (identified by &1) has been canceled in the system. This message is often encountered in the context of financial accounting or logistics processes where documents are being processed or referenced.
  Cause:
  
  Document Cancellation: The primary cause of this error is that the application document you are trying to process has been canceled. This could happen due to various reasons, such as a reversal of a transaction, a correction of an error, or a manual cancellation by a user.
  Data Integrity Issues: There may be issues with data integrity, where the document is no longer valid for processing due to changes in the underlying data.
  Workflow or Approval Process: If the document is part of a workflow or approval process, it may have been canceled as part of that process.
  
  Solution:
  
  Check Document Status: Verify the status of the application document in question. You can do this by navigating to the relevant transaction or using the document number to check its status in the system.
  Review Cancellation Reasons: If the document was canceled, review the reasons for cancellation. This may involve checking logs or notes associated with the document.
  Recreate or Adjust Document: If the cancellation was in error, you may need to recreate the document or make necessary adjustments to correct the situation.
  Consult with Users: If you are unsure why the document was canceled, consult with the users or departments involved in the transaction to understand the context.
  System Configuration: In some cases, the issue may be related to system configuration or settings. Ensure that the system is configured correctly for the processes you are trying to execute.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check document statuses, such as FB03 (Display Document), or other relevant transaction codes based on the module you are working in.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  User Authorization: Ensure that you have the necessary authorizations to view or process the document in question.
  Documentation: Review any relevant documentation or user manuals related to the specific SAP module you are working with for additional guidance.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.