How To Fix /ACCGO/CAS_FLLW_MSG582 - Error while preparing IC purchase application data

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 582

• Message text: Error while preparing IC purchase application data

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG582 - Error while preparing IC purchase application data ?

  The SAP error message /ACCGO/CAS_FLLW_MSG582 typically indicates an issue related to the preparation of intercompany (IC) purchase application data. This error can arise in various scenarios, particularly when dealing with intercompany transactions in SAP's Financial Accounting (FI) or Controlling (CO) modules.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the master data or transactional data related to the intercompany transactions.
  Missing Configuration: Required configuration settings for intercompany transactions may be missing or incorrectly set up.
  Currency Issues: There may be issues related to currency conversion or exchange rates that are not properly defined.
  Account Determination: Incorrect account determination settings for intercompany transactions can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Master Data: Verify that the master data for the involved companies (vendors, customers, etc.) is correctly set up and consistent.
  Review Configuration: Ensure that the configuration for intercompany transactions is correctly set up in the system. This includes checking the settings in the following areas:
  
  Intercompany pricing
  Account determination
  Currency settings
  
  
  Examine Transaction Data: Look at the specific transaction that triggered the error. Check for any missing or incorrect data entries.
  Currency Settings: Ensure that the currency settings are correct and that the necessary exchange rates are maintained in the system.
  Authorization Check: Confirm that the user has the necessary authorizations to execute the transaction.
  Debugging: If the issue persists, consider using the SAP debugging tools to trace the error and identify the root cause.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. SAP Notes often provide patches or additional guidance for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice) or FB70 (Enter Outgoing Invoice) that may be related to intercompany transactions.
  Documentation: Review SAP documentation related to intercompany processes and configurations to ensure compliance with best practices.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP directly for further assistance.