How To Fix /ACCGO/CAS_FLLW_MSG493 - Original assignment for the order was &1 &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CAS_FLLW_MSG -

  • Message number: 493

  • Message text: Original assignment for the order was &1 &2

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG493 - Original assignment for the order was &1 &2 ?

    The SAP error message /ACCGO/CAS_FLLW_MSG493 typically indicates an issue related to the assignment of a cost object, such as an order, in the context of the SAP Controlling (CO) module. The message states that the original assignment for the order was not found or is inconsistent, which can occur in various scenarios, such as during the posting of costs or during the execution of certain transactions.

    Cause:

    1. Missing or Incorrect Assignment: The original assignment for the order may not exist, or it may have been deleted or changed.
    2. Data Inconsistency: There may be inconsistencies in the data related to the order, such as missing master data or incorrect configuration.
    3. Posting Errors: If there were errors during previous postings, it could lead to this message appearing when trying to post new transactions.
    4. Order Status: The order may be in a status that does not allow further postings or changes.

    Solution:

    1. Check Order Assignment: Verify the assignment of the order in question. Ensure that the order is correctly assigned to the relevant cost object and that the assignment exists in the system.
    2. Review Master Data: Check the master data related to the order, such as cost centers, internal orders, or projects, to ensure that all necessary data is present and correct.
    3. Analyze Previous Transactions: Look into the transaction history for the order to identify any inconsistencies or errors in previous postings that may have led to this issue.
    4. Order Status Check: Ensure that the order is in a status that allows for further postings. If the order is closed or completed, you may need to reopen it or create a new order for further transactions.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it appears.
    6. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like KO03 (Display Order) or KOB1 (Order Line Items) to investigate the order details.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.

    By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.

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