How To Fix /ACCGO/CAS_FLLW_MSG910 - &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 910

• Message text: &1

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG910 - &1 ?

  The SAP error message /ACCGO/CAS_FLLW_MSG910 &1 typically relates to issues in the context of the SAP Central Finance (CFIN) or the SAP Accounting (ACCGO) module. This error message can indicate a problem with the financial document processing, particularly in the context of follow-up documents or postings.
  Cause:
  The specific cause of this error can vary, but common reasons include:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information in the financial documents.
  Configuration Issues: Incorrect configuration settings in the Central Finance setup or in the accounting document processing.
  Missing Master Data: Required master data (like cost centers, profit centers, or accounts) may not be available or properly maintained.
  Authorization Issues: The user may not have the necessary authorizations to perform the action that triggered the error.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Error Message Details: Look at the full error message for additional context or specific details that can guide you to the root cause.
  Review Configuration: Ensure that the configuration settings for Central Finance and the relevant accounting processes are correctly set up.
  Validate Master Data: Check if all necessary master data is available and correctly maintained. This includes verifying that all required accounts, cost centers, and profit centers exist.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the action that led to the error.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  Testing: If changes are made, conduct thorough testing in a development or quality assurance environment before applying changes to production.
  
  Related Information:
  
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant logs or screenshots.
  Documentation: Review the official SAP documentation for Central Finance and the specific modules involved to ensure compliance with best practices.
  Community Forums: Engage with the SAP Community or forums where other users may have encountered similar issues and can share their solutions.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the error message /ACCGO/CAS_FLLW_MSG910 &1.