How To Fix /ACCGO/CAS_FLLW_MSG660 - Trigger in application process in queue

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 660

• Message text: Trigger in application process in queue

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_MSG660 - Trigger in application process in queue ?

  The SAP error message /ACCGO/CAS_FLLW_MSG660 typically relates to issues in the application process queue, particularly in the context of the SAP S/4HANA system or related modules that deal with financial processes, such as the Central Finance or Financial Accounting components.
  Cause:
  The error message /ACCGO/CAS_FLLW_MSG660 can be triggered by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the financial documents.
  Configuration Issues: Incorrect configuration settings in the financial modules or in the application process can lead to this error.
  Queue Management: Problems with the application process queue, such as blocked or failed processes, can trigger this error.
  Authorization Issues: Lack of proper authorizations for the user or process trying to execute the transaction can also lead to this error.
  System Performance: High load on the system or performance issues can cause delays or failures in processing the application.
  
  Solution:
  To resolve the /ACCGO/CAS_FLLW_MSG660 error, you can follow these steps:
  
  Check the Application Log: Use transaction code SLG1 to check the application log for detailed error messages and context. This can provide insights into what specifically caused the error.
  Review Data Consistency: Ensure that all necessary data is present and correct. Validate the financial documents and related entries.
  Queue Management: Use transaction code SMQ1 (for outbound queues) or SMQ2 (for inbound queues) to check the status of the queues. If there are any stuck or failed entries, you may need to process or delete them.
  Configuration Review: Review the configuration settings in the relevant financial modules to ensure they are set up correctly.
  User Authorizations: Verify that the user has the necessary authorizations to perform the actions that triggered the error.
  System Performance: Monitor system performance and check for any bottlenecks. If necessary, optimize the system or schedule heavy processing jobs during off-peak hours.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. SAP Notes often contain patches, updates, or specific instructions for resolving known issues.
  Documentation: Review the official SAP documentation for the specific module you are working with, as it may provide additional context or troubleshooting steps.
  Community Forums: Engage with the SAP Community or other forums where SAP professionals discuss similar issues. You may find others who have encountered and resolved the same error.
  
  If the issue persists after following these steps, consider reaching out to SAP support for further assistance.