How To Fix /ACCGO/CAS_FLLW_MSG793 - No new weights and grades are pushed for appdoc/item &1/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 793

• Message text: No new weights and grades are pushed for appdoc/item &1/&2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG793 - No new weights and grades are pushed for appdoc/item &1/&2 ?

  The SAP error message /ACCGO/CAS_FLLW_MSG793 indicates that there are no new weights and grades being pushed for a specific application document (appdoc) and item. This error typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with the Cost Accounting (CO) and the Actual Costing (AC) processes.
  Cause:
  
  
  No Changes in Weights/Grades: The most common cause of this error is that there have been no changes in the weights and grades for the specified application document and item. This can happen if the data has not been updated or if the relevant transactions have not been processed correctly.
  
  
  Data Not Available: The system may not have the necessary data to push new weights and grades. This could be due to missing or incomplete master data.
  
  
  Configuration Issues: There may be configuration issues in the system that prevent the proper calculation or transfer of weights and grades.
  
  
  Batch Job Issues: If the process is supposed to run as part of a batch job, there may be issues with the job itself, such as it not being scheduled or executed properly.
  
  
  Solution:
  
  
  Check Data Updates: Verify if there have been any updates to the weights and grades for the specified appdoc/item. If not, ensure that the necessary transactions are executed to update this data.
  
  
  Review Master Data: Ensure that all relevant master data is complete and accurate. This includes checking material master records, cost center data, and any other related data.
  
  
  Configuration Review: Review the configuration settings in the SAP system related to Actual Costing and Cost Accounting. Ensure that all necessary settings are correctly configured.
  
  
  Run Batch Jobs: If the process is part of a batch job, check the job logs to see if there were any errors during execution. If necessary, re-run the job or troubleshoot any issues found in the logs.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional insights or updates that may address the issue.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or additional troubleshooting steps.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate) or CK40N (Costing Run) that may be involved in the process.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as they may contain specific fixes or recommendations.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.