How To Fix /ACCGO/CAS_FLLW_MSG572 - Exception CX_CLASS_ERROR in reverse VBD

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 572

• Message text: Exception CX_CLASS_ERROR in reverse VBD

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_MSG572 - Exception CX_CLASS_ERROR in reverse VBD ?

  The SAP error message /ACCGO/CAS_FLLW_MSG572 Exception CX_CLASS_ERROR typically indicates that there is an issue related to class handling or object instantiation in the context of the SAP system, particularly in the area of financial accounting or related modules. This error can occur during various operations, including reverse transactions in the VBD (Value-Based Discount) process.
  Possible Causes:
  
  Class Definition Issues: The class that is being referenced may not be defined correctly or may be missing.
  Incorrect Configuration: There may be configuration issues in the financial accounting settings or in the VBD process.
  Data Inconsistencies: Inconsistent or corrupted data in the database can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to perform the operation.
  System Bugs: There may be bugs in the SAP version you are using that lead to this error.
  
  Solutions:
  
  Check Class Definitions: Verify that the class referenced in the error message is correctly defined in the system. You can do this by checking the class in the ABAP Workbench (transaction SE80).
  Review Configuration: Ensure that all relevant configurations for the VBD process are correctly set up. This includes checking the settings in the customizing transactions related to financial accounting.
  Data Validation: Run data consistency checks to identify and correct any inconsistencies in the database. You can use transaction codes like SE11 or SE16 to inspect the relevant tables.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to execute the transaction.
  SAP Notes and Support: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  Debugging: If you have access to development tools, you can debug the process to identify the exact point of failure and gather more information about the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator), SE11 (Data Dictionary), and SE37 (Function Module).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to the VBD process and financial accounting to ensure that you are following the correct procedures.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or development team for further investigation.