How To Fix /ACCGO/CAS_FLLW_MSG770 - Cannot create the spot/AO as the vendor/mat./plant/MOT/Mea.ofTr.is blank


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CAS_FLLW_MSG -

  • Message number: 770

  • Message text: Cannot create the spot/AO as the vendor/mat./plant/MOT/Mea.ofTr.is blank

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG770 - Cannot create the spot/AO as the vendor/mat./plant/MOT/Mea.ofTr.is blank ?

    The SAP error message /ACCGO/CAS_FLLW_MSG770 indicates that there is an issue with creating a spot or an Asset Object (AO) due to missing information related to the vendor, material, plant, method of transportation (MOT), or measurement of transportation (Mea.ofTr). This error typically arises in the context of asset accounting or logistics processes where specific data is required for the transaction to be processed.

    Cause:

    The error is caused by one or more of the following reasons:

    1. Missing Vendor Information: The vendor field is not populated in the relevant transaction or master data.
    2. Missing Material Information: The material number is not specified or is blank.
    3. Missing Plant Information: The plant code is not provided.
    4. Missing Method of Transportation: The method of transportation is not defined.
    5. Missing Measurement of Transportation: The measurement unit for transportation is not specified.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Master Data:

      • Ensure that the vendor master data is correctly maintained and that the vendor is active.
      • Verify that the material master data is complete and that the material is available in the specified plant.
      • Confirm that the plant is correctly defined in the system.
    2. Review Transaction Data:

      • When creating the spot or AO, ensure that all required fields (vendor, material, plant, MOT, and Mea.ofTr) are filled in correctly.
      • If you are using a specific transaction code, check the input screen for any missing fields.
    3. Configuration Settings:

      • Check the configuration settings in the SAP system to ensure that the necessary fields are set up correctly for the relevant processes.
      • If applicable, review the settings for the Asset Accounting module to ensure that all required fields are configured.
    4. Consult Documentation:

      • Refer to SAP documentation or help files for specific guidance on the transaction you are working with. This may provide insights into required fields and configurations.
    5. Testing:

      • After making the necessary corrections, try to execute the transaction again to see if the error persists.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as AS01 (Create Asset), AS02 (Change Asset), or any specific transaction related to the creation of spots or asset objects.
    • SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches that may address the issue.
    • User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify the relevant data.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.

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