/ACCGO/CAS_FLLW_MSG352 - Back-to-back application successful; purchase to sales for appl. doc &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 352

• Message text: Back-to-back application successful; purchase to sales for appl. doc &1

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_FLLW_MSG352 - Back-to-back application successful; purchase to sales for appl. doc &1 ?

  The SAP error message /ACCGO/CAS_FLLW_MSG352 typically indicates that a back-to-back application has been successfully processed for a purchase-to-sales transaction. This message is part of the SAP system's handling of financial and logistics processes, particularly in scenarios involving the integration of purchasing and sales activities.
  Cause:
  The error message is not necessarily an error in the traditional sense but rather an informational message indicating that the back-to-back application (where a purchase order is linked to a sales order) has been successfully completed. This can occur in scenarios where:
  
  A purchase order is created to fulfill a sales order.
  The system has successfully linked the purchase and sales documents.
  The transaction is processed correctly, and the system is notifying the user of the successful application.
  
  Solution:
  Since this message indicates a successful application, there may not be a need for a solution in the traditional sense. However, if you are looking for further actions or confirmations, consider the following:
  
  Verify Document Status: Check the status of the related purchase and sales documents to ensure they are processed as expected.
  Review Related Transactions: Look at the related transactions to confirm that inventory and financial postings are correct.
  Consult Documentation: If you need more context about the message, refer to SAP documentation or help resources related to back-to-back processing.
  Monitor for Further Messages: Keep an eye on subsequent messages or errors that may indicate issues in the process.
  
  Related Information:
  
  Back-to-Back Processing: This is a common practice in supply chain management where a sales order is directly linked to a purchase order. It allows for streamlined operations and inventory management.
  SAP Modules: This message may be relevant in modules such as SAP MM (Materials Management) and SAP SD (Sales and Distribution).
  Transaction Codes: Familiarize yourself with transaction codes like ME23N (Display Purchase Order) and VA03 (Display Sales Order) to review the documents involved.
  SAP Notes: Check SAP Notes for any updates or patches related to this message or the processes involved.
  
  If you encounter any issues beyond this message or if the process does not behave as expected, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant modules.