How To Fix /ACCGO/CAS_MSG487 - *** Begin processing; local date/time: &1 &2 &3, user: &4

/ACCGO/CAS_MSG487 - Overview

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 487

• Message text: *** Begin processing; local date/time: &1 &2 &3, user: &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_MSG487 - *** Begin processing; local date/time: &1 &2 &3, user: &4 ?

  The SAP error message /ACCGO/CAS_MSG487 typically indicates an issue related to the processing of a specific task or transaction in the SAP system. The message includes placeholders for local date/time and user information, which can help in diagnosing the issue.
  
  Cause:
  The exact cause of this error can vary, but it often relates to:
  
  
  Configuration Issues: There may be a misconfiguration in the system settings or parameters that are required for the process to run correctly.
  Data Issues: The data being processed may be incomplete, incorrect, or not in the expected format.
  Authorization Problems: The user executing the transaction may not have the necessary permissions to perform the action.
  System Errors: There could be underlying system errors or issues with the SAP application server.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Configuration: Review the configuration settings related to the process you are trying to execute. Ensure that all necessary parameters are correctly set.
  Validate Data: