How To Fix /ACCGO/CAS_MSG440 - End date changed from &1 to &2 for lien &3 by &4

/ACCGO/CAS_MSG440 - Overview

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 440

• Message text: End date changed from &1 to &2 for lien &3 by &4

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_MSG440 - End date changed from &1 to &2 for lien &3 by &4 ?

  The SAP error message /ACCGO/CAS_MSG440 typically relates to the management of liens in the context of the SAP system, particularly in the area of financial accounting or asset management. This message indicates that the end date of a lien has been changed, which can have implications for financial reporting and asset management processes.
  
  Cause:
  The error message is triggered when there is a modification to the end date of a lien. The specific details in the message indicate:
  
  &1: Original end date
  &2: New end date
  &3: Lien identifier
  &4: User or process that made the change
  
  This change could be due to various reasons, such as:
  
  Manual updates by a user.
  Automated processes or batch jobs that modify lien data.
  Data inconsistencies or errors in the system.
  
  
  Solution:
  To resolve this issue, consider the following steps:
  
  
  Review Change Logs: Check the change logs to identify who made the change and why. This can help determine if the change was intentional or erroneous.
  
  
  Validate