How To Fix /ACCGO/CAS_FLLW_MSG592 - Creation of app. doc without OF is not set in common config. table for &1

/ACCGO/CAS_FLLW_MSG592 - Overview

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 592

• Message text: Creation of app. doc without OF is not set in common config. table for &1

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.

/ACCGO/CAS_FLLW_MSG592 - Details

• The SAP error message /ACCGO/CAS_FLLW_MSG592 indicates that there is an issue with the configuration related to the creation of application documents without an open financial document (OF) in the common configuration table for a specific entity (denoted by &1). This error typically arises in the context of the SAP S/4HANA system, particularly in the area of financial accounting or controlling.
  
  Cause:
  The error is caused by a missing or incorrect configuration in the common configuration table that governs the creation of application documents. Specifically, it suggests that the system is trying to create an application document that requires an open financial document, but the configuration does not allow for this action.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration Settings:
  
  Navigate to the relevant configuration settings in the SAP system. This is usually found in the customizing transaction (SPRO).
  Look for the configuration related to the application document creation and the open financial