How To Fix /ACCGO/CAS_FLLW_MSG526 - Application document cannot be created for &1 item &2 material &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 526

• Message text: Application document cannot be created for &1 item &2 material &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_MSG526 - Application document cannot be created for &1 item &2 material &3 ?

  The SAP error message /ACCGO/CAS_FLLW_MSG526 indicates that an application document cannot be created for a specific item in a material document. This error typically arises in the context of the SAP S/4HANA system, particularly in the area of financial accounting and controlling (FI/CO) or materials management (MM).
  Possible Causes:
  
  Missing Configuration: The system may not be properly configured to allow the creation of application documents for the specified material or item.
  Material Status: The material may have a status that prevents further processing, such as being blocked for posting or being marked for deletion.
  Document Type Issues: The document type associated with the transaction may not be set up correctly or may not allow the creation of application documents.
  Authorization Issues: The user may not have the necessary authorizations to create application documents for the specified material or item.
  Data Inconsistencies: There may be inconsistencies in the data related to the material or item, such as missing master data or incorrect settings.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the material and the document type in the relevant customizing transactions (e.g., SPRO). Ensure that the settings allow for the creation of application documents.
  Review Material Status: Check the status of the material in the material master record. Ensure that it is not blocked or marked for deletion.
  Document Type Verification: Verify that the document type used in the transaction is correctly configured to allow the creation of application documents.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action. This can be checked in transaction SU53 or by consulting with your security team.
  Data Consistency Check: Perform a data consistency check for the material and item. Ensure that all required master data is complete and correct.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MM02 (Change Material), and SPRO (Customizing).
  SAP Documentation: Refer to SAP Help documentation for detailed information on material management and financial accounting processes.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the issue persists after checking the above points, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.