How To Fix /ACCGO/CAS_FLLW_MSG498 - Error in determining update, insert, and del. records for &1 &2 &3 &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CAS_FLLW_MSG -

  • Message number: 498

  • Message text: Error in determining update, insert, and del. records for &1 &2 &3 &4

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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_MSG498 - Error in determining update, insert, and del. records for &1 &2 &3 &4 ?

    The SAP error message /ACCGO/CAS_FLLW_MSG498 typically indicates an issue with the system's ability to determine the records that need to be updated, inserted, or deleted in a specific context, often related to the Financial Accounting (FI) or Controlling (CO) modules. This error can arise in various scenarios, such as during data migration, batch processing, or when executing specific transactions.

    Possible Causes:

    1. Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the database tables.
    2. Configuration Issues: Incorrect configuration settings in the relevant modules (FI/CO) can lead to this error.
    3. Authorization Issues: Lack of proper authorizations for the user executing the transaction can prevent the system from accessing the necessary data.
    4. Program Logic Errors: There may be bugs or logical errors in the custom code or standard programs that handle the data processing.
    5. Missing Data: Required data fields may be missing or not populated correctly, leading to the inability to determine the necessary records.

    Solutions:

    1. Check Data Consistency: Review the data being processed for any inconsistencies or missing entries. Ensure that all required fields are populated correctly.
    2. Review Configuration: Verify the configuration settings in the relevant modules (FI/CO) to ensure they are set up correctly.
    3. Authorization Check: Ensure that the user has the necessary authorizations to perform the action that triggered the error.
    4. Debugging: If you have access to the ABAP debugger, you can analyze the program logic to identify where the error is occurring. Look for any custom code that may be involved.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message.
    6. Transaction Logs: Review transaction logs or application logs (SLG1) for additional details that may provide insight into the cause of the error.

    Related Information:

    • Transaction Codes: Depending on the context, you may want to check transaction codes related to the specific module (e.g., FB01 for document posting, KSB1 for cost center reports).
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
    • SAP Support: If the issue persists and you have a support contract, consider reaching out to SAP Support for assistance.

    By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.

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