How To Fix /ACCGO/CAS_MSG002 - Error during processing

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 002

• Message text: Error during processing

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.

What else can you do?

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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_MSG002 - Error during processing ?

  The SAP error message /ACCGO/CAS_MSG002 Error during processing typically indicates an issue related to the processing of a specific transaction or function within the SAP system, particularly in the context of the SAP Central Finance or similar financial applications. The error can arise due to various reasons, including configuration issues, data inconsistencies, or system performance problems.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Configuration Issues: Incorrect configuration settings in the financial modules or related components can lead to processing errors.
  Authorization Issues: The user may not have the necessary authorizations to perform the action that triggered the error.
  System Performance: Performance issues, such as timeouts or resource limitations, can cause processing errors.
  Custom Code: If there are custom developments or enhancements, they may not be functioning correctly, leading to errors during processing.
  
  Solutions:
  
  Check Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into the specific cause of the error.
  Data Validation: Validate the data being processed to ensure there are no inconsistencies or missing entries. This may involve checking master data, transaction data, and configuration settings.
  Configuration Review: Review the configuration settings in the relevant financial modules to ensure they are set up correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action. This can be checked using transaction SU53 or by consulting with your security team.
  Performance Monitoring: Monitor system performance to identify any bottlenecks or resource issues that may be affecting processing.
  Debugging: If the error persists, consider debugging the process to identify the exact point of failure. This may require the assistance of a developer or SAP support.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  
  Related Information:
  
  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 transaction codes, user actions, and any relevant logs.
  Documentation: Review SAP documentation related to the specific module or function where the error occurred for additional troubleshooting steps and best practices.
  Community 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 cause of the error and implement a suitable solution.