How To Fix /ACCGO/CAS_FLLW_MSG691 - Application &1 is revenue recognized; unsetting of FDI is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 691

• Message text: Application &1 is revenue recognized; unsetting of FDI is not allowed

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG691 - Application &1 is revenue recognized; unsetting of FDI is not allowed ?

  The SAP error message /ACCGO/CAS_FLLW_MSG691 indicates that an application (in this case, a financial application) has already recognized revenue, and therefore, the unsetting of the Financial Document Identifier (FDI) is not allowed. This typically occurs in the context of revenue recognition processes, where certain financial transactions have already been processed and recorded in the system.
  Cause:
  
  Revenue Recognition: The application has already recognized revenue for a particular transaction, which means that the financial implications of that transaction have been recorded in the accounting books.
  Unsetting FDI: The attempt to unset the FDI is being blocked because it would violate the integrity of the financial records. Once revenue is recognized, the associated financial documents are locked to prevent changes that could affect financial reporting.
  
  Solution:
  
  Review Revenue Recognition: Check the revenue recognition status of the application. If revenue has been recognized, you may need to reverse the revenue recognition before attempting to unset the FDI.
  Consult Documentation: Refer to the SAP documentation or your organization's financial policies to understand the implications of unsetting the FDI and the correct procedures to follow.
  Use Correct Transactions: If you need to make adjustments, ensure you are using the correct transactions or processes that are allowed after revenue recognition has occurred.
  Contact Support: If you are unsure how to proceed, consider reaching out to your SAP support team or a financial consultant who is familiar with your specific SAP configuration and business processes.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might provide additional context or solutions for this specific error message.
  Transaction Codes: Familiarize yourself with transaction codes related to revenue recognition and financial document management in SAP, such as FBL1N, FBL3N, or FBL5N, depending on the context of the application.
  Training and Documentation: Ensure that users involved in financial processes are trained on the implications of revenue recognition and the handling of financial documents in SAP.
  
  By following these steps, you should be able to address the error and understand the underlying processes that led to it.