How To Fix /ACCGO/CAS_MSG438 - Lien &1 is created by &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 438

• Message text: Lien &1 is created by &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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_MSG438 - Lien &1 is created by &2 ?

  The SAP error message /ACCGO/CAS_MSG438 Lien &1 is created by &2 typically relates to the SAP Collections Management or Accounts Receivable module, specifically in the context of managing liens or claims against customer accounts.
  Cause:
  This error message indicates that a lien (a legal right or interest that a lender has in the borrower's property, granted until the debt obligation is satisfied) has been created for a specific account (denoted by &1) and that it was created by a specific user or process (denoted by &2). The error may occur when there is an attempt to modify or delete a lien that is currently active or has been created by another user or process.
  Solution:
  
  
  Check Lien Status: Verify the status of the lien in question. Ensure that it is not currently in use or locked by another process.
  
  
  User Permissions: Ensure that the user attempting to modify or delete the lien has the necessary permissions to do so. If the lien was created by another user, you may need to coordinate with that user or an administrator.
  
  
  Review Documentation: Check the documentation or help files related to the lien management process in SAP to understand the specific conditions under which liens can be modified or deleted.
  
  
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide more detailed insights based on the specific configuration and version of your SAP system.
  
  
  Audit Logs: Review audit logs to see the history of actions taken on the lien. This can help identify if there were any recent changes that might have led to the error.
  
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that might address this specific error message. SAP Notes often contain patches or workarounds for known issues.
  Transaction Codes: Familiarize yourself with transaction codes related to lien management, such as those for viewing or editing customer accounts, to better navigate the system.
  Training: If this is a recurring issue, consider providing training for users on how to manage liens effectively within the SAP system.
  
  By following these steps, you should be able to address the error message and understand the context in which it occurs.