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Message type: E = Error
Message class: /ACCGO/CAS_FLLW_MSG -
Message number: 903
Message text: Error in status transition
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/ACCGO/CAS_FLLW_MSG903
- Error in status transition ?The SAP error message
/ACCGO/CAS_FLLW_MSG903 Error in status transition
typically occurs in the context of the SAP S/4HANA system, particularly when dealing with the Financial Accounting (FI) or Controlling (CO) modules. This error indicates that there is an issue with the status transition of a document or process, which can be due to various reasons.Causes:
- Incorrect Status Configuration: The status of the document or process may not be configured correctly, leading to an invalid transition.
- Business Logic Violations: The system may be enforcing business rules that prevent the transition from one status to another.
- Missing Authorizations: The user may not have the necessary authorizations to perform the status transition.
- Data Inconsistencies: There may be inconsistencies in the data that prevent the transition from being processed correctly.
- Custom Code Issues: If there are custom enhancements or modifications in the system, they may interfere with the standard status transition logic.
Solutions:
- Check Configuration: Review the configuration settings related to the status management of the relevant document type. Ensure that the status transitions are defined correctly.
- Review Business Rules: Verify if there are any business rules that are preventing the status transition. This may involve checking the relevant customizing settings.
- User Authorizations: Ensure that the user attempting the transition has the necessary authorizations. You may need to consult with your security team to verify this.
- Data Validation: Check for any data inconsistencies or errors in the document that may be causing the issue. Correct any discrepancies found.
- Debugging: If the issue persists, consider debugging the process to identify where the error is occurring. This may require the assistance of a developer or SAP support.
- Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that may resolve known issues.
Related Information:
SE80
(Object Navigator) or SE37
(Function Module) to analyze the custom code or standard processes.By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.
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