How To Fix /ACCGO/CAS_FLLW_MSG839 - Appdoc &1 item &2 status set to cancelled, due to delivery deletion


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CAS_FLLW_MSG -

  • Message number: 839

  • Message text: Appdoc &1 item &2 status set to cancelled, due to delivery deletion

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG839 - Appdoc &1 item &2 status set to cancelled, due to delivery deletion ?

    The SAP error message /ACCGO/CAS_FLLW_MSG839 indicates that a specific application document (Appdoc) and item have been set to "cancelled" due to the deletion of a delivery. This typically occurs in the context of logistics and financial processes within SAP, particularly when dealing with the integration of delivery and accounting documents.

    Cause:

    1. Delivery Deletion: The primary cause of this error is the deletion of a delivery document that is linked to the application document (Appdoc) and item in question. When a delivery is deleted, any associated financial or accounting documents may also need to be updated or cancelled to maintain data integrity.
    2. Data Integrity Issues: The system enforces data integrity rules, and if a delivery that is referenced by an accounting document is deleted, the system will automatically cancel the related accounting entries to prevent inconsistencies.

    Solution:

    1. Check Delivery Status: Verify the status of the delivery document that was deleted. Ensure that the deletion was intentional and that it aligns with your business processes.
    2. Review Related Documents: Look for any related documents that may be affected by the deletion. This includes checking for any other accounting documents or transactions that may need to be adjusted or cancelled.
    3. Recreate or Adjust Documents: If the deletion was a mistake, you may need to recreate the delivery or adjust the related documents accordingly. If the deletion was intentional, ensure that all related documents are properly handled.
    4. Consult with SAP Support: If you are unsure about the implications of the deletion or how to proceed, it may be beneficial to consult with your SAP support team or a functional consultant who can provide guidance based on your specific configuration and business processes.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VL02N (Change Outbound Delivery) or VL09 (Cancel Outbound Delivery) to manage deliveries.
    • Error Logs: Check the application logs or error logs in SAP to gather more context about the error and any other related issues that may have occurred.
    • Documentation: Review SAP documentation or notes related to the /ACCGO namespace for any specific guidance or known issues related to this error message.

    By following these steps, you should be able to address the error and ensure that your SAP system maintains accurate and consistent data.

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