How To Fix /ACCGO/CAS_FLLW_MSG654 - Application document (&1/&2) is not application relevant

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 654

• Message text: Application document (&1/&2) is not application relevant

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_MSG654 - Application document (&1/&2) is not application relevant ?

  The SAP error message /ACCGO/CAS_FLLW_MSG654 indicates that the application document specified (identified by the placeholders &1 and &2) is not relevant for the application you are working with. This typically occurs in the context of the SAP Controlling (CO) module or when dealing with financial documents in the SAP system.
  Cause:
  
  Document Type: The document you are trying to process may not be of a type that is relevant for the application you are using. For example, certain document types may not be applicable for certain processes or reports.
  Configuration Issues: There may be configuration settings in the SAP system that determine which documents are considered relevant for specific applications. If the document type is not included in these settings, it will trigger this error.
  Data Integrity: The document may have been created incorrectly or may be incomplete, leading the system to determine that it is not relevant for processing.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process certain documents, leading to this error.
  
  Solution:
  
  Check Document Type: Verify the type of the document you are trying to process. Ensure that it is a valid type for the application you are using.
  Review Configuration: Check the configuration settings in the SAP system related to document relevance. This may involve looking at the settings in the Financial Accounting (FI) or Controlling (CO) modules to ensure that the document type is included in the relevant application.
  Data Validation: Ensure that the document is complete and correctly created. Check for any missing or incorrect data that might cause the system to reject the document.
  Authorization Check: Ensure that you have the necessary authorizations to access and process the document. If not, contact your system administrator to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to document processing, such as FB03 (Display Document) or FB02 (Change Document), to see if you can access the document directly.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who can provide more in-depth analysis and assistance.