How To Fix /ACCGO/CAS_FLLW_MSG517 - Application document &1 item &2 has valid status for the given GR number

/ACCGO/CAS_FLLW_MSG517 - Overview

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 517

• Message text: Application document &1 item &2 has valid status for the given GR number

Self-Explanatory Message

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/ACCGO/CAS_FLLW_MSG517 - Details

• The SAP error message /ACCGO/CAS_FLLW_MSG517 indicates that there is an issue related to the application document and its item status in relation to a Goods Receipt (GR) number. This error typically arises in the context of the SAP Controlling (CO) module, particularly when dealing with financial documents and their statuses.
  
  Cause:
  The error message suggests that the application document (which could be a purchase order, invoice, or another financial document) and its specific item have a valid status that does not allow for the operation you are trying to perform with the given Goods Receipt number. This could be due to several reasons, such as:
  
  Document Status: The document or item may be in a status that does not permit further processing (e.g., it might be blocked, completed, or in a state that requires additional actions).
  GR Number Mismatch: The GR number you are trying to use may not correspond to the document or