/ACCGO/CAS_APPL_MSG006 - Automatically apply rule evaluated

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_APPL_MSG -

• Message number: 006

• Message text: Automatically apply rule evaluated

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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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CAS_APPL_MSG006 - Automatically apply rule evaluated ?

  The SAP error message /ACCGO/CAS_APPL_MSG006 with the description "Automatically apply rule evaluated" typically relates to the Automatic Cash Application (ACA) process in SAP. This message indicates that the system has evaluated a rule for automatically applying cash but did not find a suitable match or could not apply the rule as expected.
  Cause:
  
  Rule Configuration: The rules for automatic cash application may not be configured correctly. This could include missing criteria or incorrect settings that prevent the system from applying the rule.
  Data Issues: The data being processed may not meet the conditions set in the cash application rules. This could be due to missing or incorrect information in the customer master data, payment documents, or open items.
  System Settings: There may be issues with the system settings or parameters that govern the automatic cash application process.
  Transaction Types: The transaction types involved may not be compatible with the rules defined for automatic cash application.
  
  Solution:
  
  Review Rule Configuration: Check the configuration of the automatic cash application rules in the system. Ensure that the rules are set up correctly and that all necessary criteria are defined.
  Data Validation: Validate the data related to the payment and open items. Ensure that all required fields are populated and that the data is accurate.
  Check System Settings: Review the system settings related to cash application. This includes checking the parameters that control the automatic cash application process.
  Test with Different Data: If possible, test the automatic cash application with different sets of data to see if the issue persists. This can help identify if the problem is data-specific.
  Consult Documentation: Refer to SAP documentation or notes related to the automatic cash application process for any known issues or additional configuration steps that may be required.
  Debugging: If you have access to the development environment, consider debugging the process to identify where the evaluation fails.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBPM (for payment processing) and FBL5N (for customer line item display) to analyze the data involved.
  SAP Notes: Check SAP Notes for any updates or patches related to the automatic cash application process that may address known issues.
  Community Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.