How To Fix /ACCGO/CAS_FLLW_MSG518 - Application document &1 item &1 cancelled with reference to &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 518

• Message text: Application document &1 item &1 cancelled with reference to &3

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_MSG518 - Application document &1 item &1 cancelled with reference to &3 ?

  The SAP error message /ACCGO/CAS_FLLW_MSG518 indicates that an application document item has been canceled. This message typically arises in the context of financial accounting or controlling processes, particularly when dealing with follow-up documents or transactions in SAP.
  Cause:
  The error message can be triggered by several factors, including:
  
  Cancellation of a Document: The document or item referenced has been canceled, which means that it is no longer valid for processing.
  Reference Issues: The document may have been referenced in another transaction, and the cancellation affects the integrity of that transaction.
  Data Integrity Violations: There may be inconsistencies in the data that prevent the system from processing the document further.
  User Actions: A user may have manually canceled the document or item, leading to this message when attempting to perform further actions.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Document Status: Verify the status of the application document and the specific item mentioned in the error message. Ensure that it is indeed canceled and understand the implications of this cancellation.
  
  
  Review References: Look for any transactions or documents that reference the canceled item. You may need to adjust or cancel those transactions as well.
  
  
  Consult Logs: Check the application logs or error logs in SAP for more detailed information about the cancellation and any related issues.
  
  
  Recreate Document: If the cancellation was not intended, you may need to recreate the document or item, depending on your business process.
  
  
  Contact Support: If the issue persists or if you are unsure about the next steps, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document), FB02 (Change Document), or FBL1N (Vendor Line Item Display).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  Documentation: Review SAP documentation related to financial accounting and document management for best practices and guidelines on handling cancellations.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.