How To Fix /ACCGO/CAS_FLLW_MSG888 - Trades for &/&/& not received after CBOM change. Cannot reverse.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 888

• Message text: Trades for &/&/& not received after CBOM change. Cannot reverse.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG888 - Trades for &/&/& not received after CBOM change. Cannot reverse. ?

  The SAP error message /ACCGO/CAS_FLLW_MSG888 indicates that there are issues related to the processing of trades after a change in the Configuration Bill of Materials (CBOM). This error typically arises in the context of the SAP Advanced Compliance Reporting (ACR) or similar modules where trade data is expected to be processed but has not been received or recorded correctly after a change in the underlying configuration.
  Cause:
  
  CBOM Changes: The error suggests that there have been changes made to the Configuration Bill of Materials (CBOM) which may have affected the trades associated with that configuration.
  Data Inconsistency: The system may not have received the necessary trade data after the CBOM change, leading to inconsistencies in the expected data.
  System Configuration: There may be issues with the system configuration or settings that prevent the trades from being processed correctly.
  Missing Data: The trades for the specified configuration may not have been created or recorded in the system after the CBOM change.
  
  Solution:
  
  Check CBOM Changes: Review the changes made to the CBOM to ensure that they were implemented correctly and that they did not inadvertently affect the trade data.
  Reprocess Trades: If possible, attempt to reprocess the trades associated with the configuration. This may involve re-triggering the trade creation process.
  Data Validation: Validate the data in the system to ensure that all necessary trade information is present and correctly linked to the CBOM.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context on why the trades were not received.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any known issues or additional troubleshooting steps.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if this is a recurring issue or if it affects critical business processes.
  
  Related Information:
  
  SAP Notes: Look for SAP Notes related to the error message or the specific module you are working with. SAP frequently updates their knowledge base with solutions to common issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as those for monitoring trade data or CBOM configurations.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.