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

SAP Error Message - Details

• 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

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, you can take the following steps:
  
  Check Configuration: Verify the configuration settings for the controlling area and company code. Ensure that all necessary settings are correctly defined.
  Review Master Data: Check if all required master data (such as cost centers, internal orders, etc.) is available and correctly set up.
  Authorization Check: Ensure that the user has the necessary authorizations to post and view documents in the controlling area.
  Posting Period: Confirm that the posting period is open for the specified year and company code. If it is closed, you may need to open it or adjust the posting date.
  Analyze Logs: Review the application logs or the detailed error logs in SAP to get more information about the specific issue causing the error.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional insights or known issues.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) to view the accounting document and KSB1 (Cost Centers: Actual Line Items) to check related controlling documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.