/ACCGO/CAS_FLLW_MSG311 - *** Start of value evaluation ***

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 311

• Message text: *** Start of value evaluation ***

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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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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG311 - *** Start of value evaluation *** ?

  The SAP error message /ACCGO/CAS_FLLW_MSG311 *** Start of value evaluation *** typically relates to issues in the context of the SAP S/4HANA system, particularly in the area of financial accounting or controlling. This message is often associated with the evaluation of values in financial documents or transactions.
  Cause:
  
  Configuration Issues: The error may arise due to incorrect configuration settings in the financial accounting module or related components.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect values in the relevant fields.
  Authorization Problems: The user may not have the necessary authorizations to perform the action that triggered the error.
  System Bugs: Occasionally, this error can be caused by bugs in the SAP system or specific transactions.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the financial accounting module to ensure they are set up correctly. This includes checking the settings for value evaluation and related parameters.
  Data Validation: Validate the data being processed. Ensure that all required fields are filled out correctly and that there are no inconsistencies in the data.
  User Authorizations: Verify that the user has the necessary authorizations to perform the action. If not, work with your SAP security team to grant the required permissions.
  Review Logs: Check the application logs (transaction SLG1) for more detailed information about the error. This can provide insights into what specifically caused the error.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.
  Consult Documentation: Review the SAP documentation for the specific module or transaction you are working with to ensure that you are following the correct procedures.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator), SE37 (Function Module), or SLG1 (Application Log).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.