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Message type: E = Error
Message class: /ACCGO/CAS_FLLW_MSG -
Message number: 627
Message text: Spot ID &1 created for appl. doc. &2
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.
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/ACCGO/CAS_FLLW_MSG627
- Spot ID &1 created for appl. doc. &2 ?The SAP error message
/ACCGO/CAS_FLLW_MSG627
typically relates to issues in the context of the SAP Accounting and Financials module, particularly in the area of document processing or follow-up activities. The message indicates that a "Spot ID" has been created for a specific application document, which may imply that there is a need for further action or that there is an issue that needs to be addressed.Cause:
- Document Processing Issues: The error may arise when there are inconsistencies or issues with the application document (e.g., missing data, incorrect entries).
- Follow-Up Activities: The system may require follow-up actions that have not been completed, leading to the creation of a Spot ID for tracking purposes.
- Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the expected processing of the application document.
- Authorization Issues: The user may not have the necessary permissions to process the document or perform follow-up actions.
Solution:
- Review the Application Document: Check the details of the application document referenced in the error message. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
- Follow-Up Actions: Investigate any follow-up actions that need to be taken. This may involve checking related documents or processes that are dependent on the application document in question.
- Check Configuration Settings: Review the configuration settings related to the accounting processes in your SAP system. Ensure that they are set up correctly to handle the types of documents you are processing.
- User Authorizations: Verify that the user encountering the error has the necessary authorizations to perform the required actions. If not, work with your SAP security team to adjust the permissions.
- Consult SAP Notes: Look for any relevant SAP Notes or documentation that may provide additional insights or solutions related to this specific error message.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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