How To Fix /ACCGO/CAS_FLLW_MSG903 - Error in status transition


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CAS_FLLW_MSG -

  • Message number: 903

  • Message text: Error in status transition

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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_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:

    1. Incorrect Status Configuration: The status of the document or process may not be configured correctly, leading to an invalid transition.
    2. Business Logic Violations: The system may be enforcing business rules that prevent the transition from one status to another.
    3. Missing Authorizations: The user may not have the necessary authorizations to perform the status transition.
    4. Data Inconsistencies: There may be inconsistencies in the data that prevent the transition from being processed correctly.
    5. Custom Code Issues: If there are custom enhancements or modifications in the system, they may interfere with the standard status transition logic.

    Solutions:

    1. Check Configuration: Review the configuration settings related to the status management of the relevant document type. Ensure that the status transitions are defined correctly.
    2. Review Business Rules: Verify if there are any business rules that are preventing the status transition. This may involve checking the relevant customizing settings.
    3. 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.
    4. Data Validation: Check for any data inconsistencies or errors in the document that may be causing the issue. Correct any discrepancies found.
    5. 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.
    6. 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:

    • Transaction Codes: Depending on the context, you may need to use transaction codes like SE80 (Object Navigator) or SE37 (Function Module) to analyze the custom code or standard processes.
    • SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the steps leading to it and any relevant logs.
    • Documentation: Review the official SAP documentation for the specific module you are working with, as it may provide insights into status management and error handling.

    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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