How To Fix /ACCGO/CAS_FLLW_MSG548 - Application document &1 item &2 already exists in group &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CAS_FLLW_MSG -

  • Message number: 548

  • Message text: Application document &1 item &2 already exists in group &3

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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_MSG548 - Application document &1 item &2 already exists in group &3 ?

    The SAP error message /ACCGO/CAS_FLLW_MSG548 indicates that there is an attempt to create or process an application document item that already exists in a specified group. This error typically arises in the context of financial accounting or document management within SAP, particularly when dealing with application documents in the context of the SAP S/4HANA system or similar environments.

    Cause:

    The error is caused by the following scenarios:

    1. Duplicate Entry: The application document item you are trying to create or process already exists in the specified group. This could happen if there was a previous transaction that created the same document item.
    2. Data Integrity Rules: SAP has built-in data integrity rules that prevent the creation of duplicate entries to maintain consistency and accuracy in financial records.
    3. Incorrect Grouping: The document might be incorrectly grouped, leading to conflicts with existing entries.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check for Existing Entries:

      • Use transaction codes like SE16 or SE11 to check the relevant database tables for existing entries that match the document and item you are trying to create.
      • Look for the specific group mentioned in the error message to see if the item already exists.
    2. Review Document Processing Logic:

      • Ensure that your document processing logic does not attempt to create duplicate entries. This may involve reviewing the code or configuration that generates these documents.
    3. Modify or Delete Existing Entries:

      • If you find that the document item already exists and it is valid, you may need to modify your current transaction to reference the existing item instead of trying to create a new one.
      • If the existing entry is incorrect or obsolete, consider deleting it if it is permissible within your business processes.
    4. Consult Documentation:

      • Review SAP documentation or notes related to this specific error message for any additional context or updates that may provide further insights.
    5. Contact SAP Support:

      • If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide patches or additional troubleshooting steps.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and FB01 (Post Document) to navigate through existing documents.
    • SAP Notes: Check SAP Notes for any known issues or fixes related to this error message.
    • User Authorization: Ensure that you have the necessary authorizations to create or modify documents in the specified group.

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

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