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Message type: E = Error
Message class: /ACCGO/CAS_FLLW_MSG -
Message number: 703
Message text: LDC event status for app doc item (&/&) is invalid
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/ACCGO/CAS_FLLW_MSG703
- LDC event status for app doc item (&/&) is invalid ?The SAP error message
/ACCGO/CAS_FLLW_MSG703
indicates that there is an issue with the status of a Local Data Collection (LDC) event for an application document item. This error typically arises in the context of the SAP Central Finance or SAP S/4HANA environments, particularly when dealing with financial data and document processing.Cause:
The error message suggests that the status of the LDC event is not valid for the specified application document item. This can occur due to several reasons, including:
- Incorrect Status: The LDC event may have been set to a status that is not recognized or allowed in the current processing context.
- Data Inconsistency: There may be inconsistencies in the data related to the application document item, such as missing or incorrect entries.
- Configuration Issues: The system configuration for handling LDC events may not be set up correctly, leading to invalid status assignments.
- Process Flow Issues: The sequence of processing steps may not have been followed correctly, resulting in an invalid status.
Solution:
To resolve this error, you can take the following steps:
- Check the Status: Review the status of the LDC event for the specified application document item. Ensure that it is set to a valid status according to the business process requirements.
- Review Document Flow: Check the document flow and ensure that all necessary steps have been completed before the current operation. This may involve verifying previous transactions or events related to the document.
- Data Validation: Validate the data associated with the application document item. Look for any inconsistencies or missing information that could lead to the invalid status.
- Configuration Review: If you have access to system configuration, review the settings related to LDC events and ensure they are correctly configured to handle the statuses as expected.
- Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with (e.g., Central Finance, S/4HANA) for any known issues or additional troubleshooting steps.
- Contact Support: If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to help diagnose the issue.
Related Information:
FB03
(Display Document) or FBL1N
(Vendor Line Item Display).By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.
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