How To Fix /ACCGO/CAS_FLLW_MSG696 - Final indicator is not set for the TC item &1/&2 and CI &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 696

• Message text: Final indicator is not set for the TC item &1/&2 and CI &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG696 - Final indicator is not set for the TC item &1/&2 and CI &3 ?

  The SAP error message /ACCGO/CAS_FLLW_MSG696 indicates that the final indicator is not set for a specific transaction code (TC) item. This error typically arises in the context of the SAP Controlling (CO) module, particularly when dealing with cost accounting and follow-up processes.
  Cause:
  The error message is triggered when the system expects a final indicator to be set for a transaction item, but it is not. This can occur due to several reasons:
  
  Incomplete Configuration: The configuration for the transaction type may not be set up correctly, leading to missing indicators.
  Missing Finalization: The transaction may not have been finalized properly, meaning that the necessary steps to mark it as complete have not been taken.
  Data Entry Errors: There may be issues with the data entered for the transaction, such as incorrect or missing information.
  System Bugs or Issues: Occasionally, there may be bugs or issues within the SAP system that could lead to this error.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Transaction Configuration:
  
  Review the configuration settings for the transaction type in the SAP system. Ensure that the final indicator is correctly defined and that all necessary settings are in place.
  
  
  
  Finalize the Transaction:
  
  If the transaction is not finalized, follow the appropriate steps to complete it. This may involve posting additional entries or completing required processes.
  
  
  
  Review Data Entries:
  
  Check the data entries for the transaction item. Ensure that all required fields are filled out correctly and that there are no discrepancies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on the specific transaction type and the requirements for setting the final indicator.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for assistance. They may provide insights into any known issues or additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes associated with the error. This may help in understanding the context of the error.
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that address specific issues and provide solutions or workarounds.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.