How To Fix /ACCGO/CAS_FLLW_MSG577 - Generate table


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CAS_FLLW_MSG -

  • Message number: 577

  • Message text: Generate table

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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_MSG577 - Generate table ?

    The SAP error message /ACCGO/CAS_FLLW_MSG577 typically relates to issues encountered during the generation of a table in the context of the SAP Accounting and Financials module, particularly when dealing with the Central Finance (CFIN) or similar functionalities.

    Cause:

    The error message can arise due to several reasons, including but not limited to:

    1. Missing Configuration: The necessary configuration for the table generation might not be set up correctly in the system.
    2. Authorization Issues: The user executing the operation may not have the required authorizations to perform the table generation.
    3. Data Inconsistencies: There may be inconsistencies or missing data in the underlying tables that the system is trying to access or generate.
    4. Technical Issues: There could be technical issues such as database locks, system performance issues, or bugs in the SAP system.

    Solution:

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

    1. Check Configuration: Ensure that all necessary configurations related to the table generation are correctly set up. This may involve reviewing the settings in the relevant customizing transactions.

    2. Review Authorizations: Verify that the user has the appropriate authorizations to execute the table generation. You may need to consult with your SAP security team to ensure the user roles are correctly assigned.

    3. Data Validation: Check for any inconsistencies or missing data in the relevant tables. You may need to run data validation reports or checks to identify any issues.

    4. System Logs: Review the system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.

    5. Technical Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance. They may need to analyze the system logs or perform debugging to identify the root cause.

    6. SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE37 (Function Modules), and SLG1 (Application Log).
    • Documentation: Review SAP documentation related to Central Finance or the specific module you are working with for any additional insights or guidelines.
    • Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to identify and resolve the issue related to the /ACCGO/CAS_FLLW_MSG577 error message in SAP.

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