How To Fix /ACCGO/CAS_FLLW_MSG479 - -------------------------------------------------------------------------

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 479

• Message text: -------------------------------------------------------------------------

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_MSG479 - ------------------------------------------------------------------------- ?

  The SAP error message /ACCGO/CAS_FLLW_MSG479 typically relates to issues in the context of the SAP Central Finance or the Financial Accounting module. This error message can occur due to various reasons, often associated with the configuration or data inconsistencies in the system.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the financial data being processed, such as missing or incorrect entries.
  Configuration Issues: The configuration settings for Central Finance or the relevant financial processes may not be set up correctly.
  Master Data Issues: Problems with master data, such as vendor or customer records, can lead to this error.
  Document Flow Issues: If there are issues with the document flow or if documents are not properly linked, this can trigger the error.
  Authorization Issues: Lack of proper authorizations for the user trying to execute the transaction can also lead to this error.
  
  Solutions:
  
  Check Data Consistency: Review the financial documents and ensure that all necessary data is complete and consistent. Look for any missing entries or discrepancies.
  Review Configuration Settings: Verify the configuration settings in the Central Finance or Financial Accounting module. Ensure that all necessary settings are correctly configured.
  Master Data Verification: Check the master data for any inconsistencies or missing information. Ensure that all relevant master data is correctly maintained.
  Document Flow Review: Investigate the document flow to ensure that all documents are properly linked and that there are no missing references.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action that triggered the error. If not, work with your SAP security team to grant the required permissions.
  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 can resolve the issue.
  
  Related Information:
  
  SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs or screenshots.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  Documentation: Review the official SAP documentation related to Central Finance and Financial Accounting for any additional troubleshooting steps or best practices.
  
  Always ensure that you have a backup of your data and configurations before making any changes to the system.