/ACCGO/CAS_FLLW_MSG134 - &3 determined for this attribute is &1 &2 per &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 134

• Message text: &3 determined for this attribute is &1 &2 per &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?

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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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG134 - &3 determined for this attribute is &1 &2 per &4 ?

  The SAP error message /ACCGO/CAS_FLLW_MSG134 typically relates to issues in the context of the SAP S/4HANA system, particularly in the area of financial accounting or controlling. This error message indicates that there is a problem with the attribute values being processed, and it usually includes placeholders that provide specific details about the error.
  Cause:
  The error message /ACCGO/CAS_FLLW_MSG134 is generally triggered when there is a mismatch or inconsistency in the attribute values being used in a financial transaction or reporting process. The placeholders in the message (&1, &2, &3, &4) usually represent:
  
  &1: The attribute name
  &2: The expected value or type
  &3: The actual value or type determined
  &4: Additional context or reference information
  
  This could occur due to various reasons, such as:
  
  Data Entry Errors: Incorrect data input during transaction processing.
  Configuration Issues: Misconfiguration in the system settings related to financial attributes.
  Master Data Issues: Problems with the master data that is being referenced, such as incorrect or missing values.
  Business Logic Violations: The business rules defined in the system may not be satisfied by the current data.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check the Error Message Details: Review the specific values indicated by the placeholders in the error message to understand what attribute is causing the issue.
  
  
  Validate Input Data: Ensure that the data being entered or processed matches the expected format and values for the attribute in question.
  
  
  Review Configuration Settings: Check the configuration settings related to the financial attributes in the system. Ensure that they are set up correctly according to business requirements.
  
  
  Examine Master Data: Verify the master data associated with the transaction. Ensure that all required fields are populated correctly and that there are no inconsistencies.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.
  
  
  Engage Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide deeper insights into the problem.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  Transaction Codes: Use transaction codes like SE91 (Message Maintenance) to look up the error message and see if there are any additional details or related messages.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.