How To Fix /ACCGO/CAS_FLLW_MSG858 - Division &1 is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 858

• Message text: Division &1 is not valid

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG858 - Division &1 is not valid ?

  The SAP error message /ACCGO/CAS_FLLW_MSG858 Division &1 is not valid typically indicates that the division specified in the transaction or process you are trying to execute is not recognized or does not exist in the system. This can occur in various contexts, such as during financial postings, reporting, or when executing specific transactions related to the SAP Controlling (CO) or Financial Accounting (FI) modules.
  Causes:
  
  Incorrect Division Code: The division code entered may be incorrect or misspelled.
  Division Not Defined: The division may not be defined in the system configuration.
  Authorization Issues: The user may not have the necessary authorizations to access the specified division.
  Data Consistency Issues: There may be inconsistencies in the master data or configuration settings related to divisions.
  
  Solutions:
  
  Verify Division Code: Check the division code you are using for any typographical errors. Ensure that it matches the codes defined in the system.
  Check Configuration: Go to the configuration settings in SAP and verify that the division is defined correctly. You can check this in the following path:
  
  SPRO ? Enterprise Structure ? Definition ? Financial Accounting ? Define Company Code
  Ensure that the division is linked to the relevant company code.
  
  
  Authorization Check: Ensure that the user executing the transaction has the necessary authorizations to access the division. This can be checked with your SAP security team.
  Master Data Review: Review the master data related to the division. Ensure that all necessary data is correctly maintained and that there are no inconsistencies.
  Consult Documentation: If the issue persists, consult SAP documentation or support for further insights into the specific error message and its context.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using various transaction codes (e.g., FB50 for general ledger postings, FBL1N for vendor line items, etc.).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.