How To Fix /ACCGO/CAS_FLLW_MSG507 - Start evaluation of rule: Partial rule

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 507

• Message text: Start evaluation of rule: Partial rule

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_MSG507 - Start evaluation of rule: Partial rule ?

  The SAP error message /ACCGO/CAS_FLLW_MSG507 Start evaluation of rule: Partial rule typically relates to the SAP Central Finance or the SAP S/4HANA system, particularly in the context of the Financial Accounting (FI) module. This error message indicates that there is an issue with the evaluation of a specific rule in the system, which is likely related to the configuration of financial processes or the mapping of data.
  Cause:
  
  Incomplete Configuration: The rule that is being evaluated may not be fully configured. This could mean that certain parameters or settings required for the rule to function correctly are missing.
  Data Issues: There may be issues with the data being processed, such as missing or incorrect entries that prevent the rule from being evaluated properly.
  Custom Code: If there are custom enhancements or modifications in the system, they might interfere with the standard processing of the rules.
  Version Compatibility: If there are discrepancies between the versions of the software or components being used, it could lead to unexpected behavior.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the financial rules in the system. Ensure that all necessary parameters are set correctly and that the rules are fully defined.
  Data Validation: Validate the data being processed to ensure that it meets the requirements of the rules. Look for any missing or incorrect entries that could be causing the issue.
  Review Custom Code: If there are any custom enhancements, review them to ensure they are not causing conflicts with the standard processing of the rules.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  System Logs: Check the system logs for any additional error messages or warnings that could provide more context about the issue.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide more specific guidance based on the version and configuration of your system.
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that might address this specific error message or provide patches and updates.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Documentation: Review the official SAP documentation for the specific module or functionality you are working with to ensure compliance with best practices.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.