How To Fix /ACCGO/CAS_FLLW_MSG804 - Application is finally settled, negotiation is not possible


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CAS_FLLW_MSG -

  • Message number: 804

  • Message text: Application is finally settled, negotiation is not possible

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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_MSG804 - Application is finally settled, negotiation is not possible ?

    The SAP error message /ACCGO/CAS_FLLW_MSG804 indicates that the application in question has already been finally settled, and therefore, any further negotiation or changes to the application are not possible. This error typically arises in the context of financial applications, particularly in the area of contract accounting or settlement processes.

    Cause:

    1. Final Settlement: The primary cause of this error is that the application has already undergone a final settlement process. Once an application is settled, it is considered closed, and no further modifications or negotiations can be made.
    2. System Configuration: There may be specific configurations in the SAP system that enforce strict rules around the settlement process, preventing any changes after finalization.
    3. User Actions: Users may attempt to perform actions that are not allowed on settled applications, leading to this error.

    Solution:

    1. Review Settlement Status: Check the status of the application to confirm that it has indeed been finally settled. You can do this by reviewing the transaction history or settlement reports.
    2. Reopen Application: If there is a need to make changes, you may need to consult with your SAP administrator or financial team to see if there is a process to reverse the settlement or reopen the application. This may involve specific transactions or configurations.
    3. Consult Documentation: Refer to SAP documentation or help resources for guidance on handling settled applications. There may be specific procedures or transactions that can be used to address your needs.
    4. User Training: Ensure that users are trained on the implications of final settlements and the restrictions that come with them to prevent future occurrences of this error.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that deal with settlements and negotiations in your SAP environment, such as FBL1N, FBL3N, or specific transaction codes related to your module.
    • SAP Notes: Check SAP Notes for any updates or patches that may address issues related to settlements and negotiations.
    • Support: If the issue persists or if you need further assistance, consider reaching out to SAP support or your internal IT support team for help.

    By understanding the cause and following the suggested solutions, you should be able to address the error effectively.

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