How To Fix /ACCGO/CAS_MSG605 - Error while deleting entry from &

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 605

• Message text: Error while deleting entry from &

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_MSG605 - Error while deleting entry from & ?

  The SAP error message /ACCGO/CAS_MSG605 typically indicates an issue related to the deletion of an entry in the context of the SAP General Ledger or a related financial module. This error can occur for various reasons, and understanding the cause is crucial for finding a solution.
  Possible Causes:
  
  Data Integrity Issues: The entry you are trying to delete may be linked to other financial documents or transactions, which prevents its deletion to maintain data integrity.
  Authorization Issues: The user may not have the necessary permissions to delete the entry.
  System Configuration: There may be specific configurations or settings in the system that restrict the deletion of certain entries.
  Open Periods: The financial period may be closed, preventing any modifications to the entries within that period.
  Dependencies: The entry might be referenced by other entries or reports, making it impossible to delete without first addressing those dependencies.
  
  Solutions:
  
  Check Dependencies: Investigate if the entry is linked to other transactions or documents. You may need to reverse or delete those linked entries first.
  Review Authorizations: Ensure that the user attempting the deletion has the appropriate authorizations. You may need to consult with your SAP security team.
  Open Periods: Verify if the financial period is open. If it is closed, you may need to reopen it or consult with your finance team about the implications of doing so.
  System Configuration: Check with your SAP Basis or configuration team to see if there are any settings that prevent deletion and if they can be adjusted.
  Use Transaction Codes: Utilize transaction codes like FB08 (to reverse a document) or FBRA (to reset a document) if applicable, instead of directly deleting the entry.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional guidance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Logs: Review transaction logs to gather more context about the error and any related entries.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message and any relevant details.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.