How To Fix /ACCGO/CAS_MSG069 - Cannot transfer document &1 having status &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 069

• Message text: Cannot transfer document &1 having status &2

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_MSG069 - Cannot transfer document &1 having status &2 ?

  The SAP error message /ACCGO/CAS_MSG069 Cannot transfer document &1 having status &2 typically occurs in the context of document processing within the SAP system, particularly when dealing with accounting or financial documents. This error indicates that the system is unable to transfer a document due to its current status.
  Cause:
  The error is caused by the document having a status that does not allow it to be transferred. Common statuses that might trigger this error include:
  
  Blocked: The document is blocked for processing.
  In Process: The document is still being processed and cannot be transferred.
  Completed: The document has already been processed and cannot be transferred again.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Status: Review the status of the document in question (indicated by &1 in the error message). You can do this by navigating to the relevant transaction or report in SAP that allows you to view document details.
  
  
  Change Document Status: If the document is blocked or in process, you may need to take appropriate actions to change its status. This could involve:
  
  Unblocking the document if it is blocked.
  Completing any necessary processing steps if it is still in process.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions on how to handle documents with the particular status you are encountering.
  
  
  Contact Support: If you are unable to resolve the issue on your own, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you manage document statuses, such as:
  
  FB03: Display Document
  FB02: Change Document
  FB01: Post Document
  
  
  Authorization: Ensure that you have the necessary authorizations to change the status of the document.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.