How To Fix /ACCGO/CAS_FLLW_MSG725 - A new AO change request cannot be sent; see long text for details

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 725

• Message text: A new AO change request cannot be sent; see long text for details

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG725 - A new AO change request cannot be sent; see long text for details ?

  The SAP error message /ACCGO/CAS_FLLW_MSG725 indicates that a new change request for an Asset Accounting (AO) process cannot be sent. This error typically arises in the context of the SAP S/4HANA system, particularly when dealing with Asset Accounting and related processes.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  
  Pending Change Requests: There may be existing change requests that have not been processed or are still in progress. The system may restrict the creation of new requests until the current ones are resolved.
  
  
  Authorization Issues: The user may not have the necessary authorizations to create or send a new change request.
  
  
  Configuration Issues: There may be configuration settings in the Asset Accounting module that are preventing the creation of new requests.
  
  
  System Locking: The system might be locked for certain operations due to ongoing processes or maintenance activities.
  
  
  Data Consistency Issues: There may be inconsistencies in the data that need to be resolved before a new change request can be processed.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Change Requests: Review any pending or existing change requests in the system. Ensure that they are either completed or canceled before attempting to create a new one.
  
  
  Review Authorizations: Verify that the user has the necessary authorizations to create and send change requests. If not, consult with your SAP security team to adjust the roles and permissions.
  
  
  Consult Long Text: The error message typically has a long text that provides additional details. Check the long text for specific instructions or information related to the error.
  
  
  System Lock Check: Ensure that there are no system locks or ongoing processes that might be preventing the creation of new requests. You may need to consult with your SAP Basis team.
  
  
  Data Consistency Check: Run any necessary data consistency checks in the Asset Accounting module to identify and resolve any issues.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  Documentation: Review SAP documentation related to Asset Accounting and change request processes for additional context and troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.