/ACCGO/CAS_FLLW_MSG251 - Start: Logging for contract application process run by &1 at &2

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SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CAS_FLLW_MSG -

  • Message number: 251

  • Message text: Start: Logging for contract application process run by &1 at &2

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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.



    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.


AnswerBot

  • What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG251 - Start: Logging for contract application process run by &1 at &2 ?

    The SAP error message /ACCGO/CAS_FLLW_MSG251 typically indicates an issue related to the logging of a contract application process. This message is part of the Contract Accounting (FI-CA) module in SAP, which is used for managing contracts and related financial transactions.

    Cause:

    The error message can be triggered by several factors, including but not limited to:

    1. Configuration Issues: There may be incorrect settings in the contract application process configuration.
    2. Authorization Problems: The user executing the process may not have the necessary authorizations to log the contract application process.
    3. System Performance: If the system is under heavy load or if there are performance issues, it may fail to log the process correctly.
    4. Data Integrity Issues: There may be inconsistencies or missing data in the contract or related master data that prevent the logging from completing successfully.
    5. Technical Errors: There could be underlying technical issues, such as database connectivity problems or issues with the application server.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Configuration: Review the configuration settings for the contract application process in the SAP system. Ensure that all necessary parameters are correctly set.

    2. Review Authorizations: Verify that the user has the appropriate authorizations to execute the contract application process and log the results. You may need to consult with your SAP security team.

    3. Monitor System Performance: Check the system performance and load. If the system is slow or unresponsive, consider optimizing performance or scheduling the process during off-peak hours.

    4. Data Validation: Ensure that all required data for the contract and related transactions is complete and accurate. Look for any missing or inconsistent data that could be causing the issue.

    5. Check Logs: Review the application logs and system logs for any additional error messages or warnings that could provide more context about the issue.

    6. Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.

    7. Technical Support: If the issue persists, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including the context in which it occurs and any relevant logs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SCC4 (Client Administration), SE11 (Data Dictionary), and SE37 (Function Module) for troubleshooting.
    • Documentation: Review SAP documentation related to Contract Accounting and the specific processes you are working with.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify the root cause of the error and implement an appropriate solution.

  • AnswerBot is an artificial intelligence solution provided by tomco.ai.
    Disclaimer

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