How To Fix /ACCGO/CAS_MSG673 - &1 accounting doc &2 posted successfully for comp code &3 and year &4


/ACCGO/CAS_MSG673 - Overview

  • Message type: E = Error

  • Message class: /ACCGO/CAS_MSG -

  • Message number: 673

  • Message text: &1 accounting doc &2 posted successfully for comp code &3 and year &4

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  • 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_MSG673 - &1 accounting doc &2 posted successfully for comp code &3 and year &4 ?
    The SAP error message /ACCGO/CAS_MSG673 typically indicates that there is an issue related to the posting of an accounting document in the context of the SAP Controlling (CO) module, particularly in relation to the integration between Financial Accounting (FI) and Controlling.
    
    Cause: The error message /ACCGO/CAS_MSG673 generally means that while the accounting document was posted successfully, there may be issues with the associated controlling document or the data that is being processed. This could be due to: Missing Configuration: There may be missing or incorrect configuration settings in the controlling area or company code. Data Inconsistencies: There could be inconsistencies in the data being posted, such as missing master data or incorrect account assignments. Authorization Issues: The user may not have the necessary authorizations to view or process the document in the controlling area. Posting Period Issues: The posting period may be closed or not open for the specified year and company code.
    Solution: To resolve the issue,

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