/ACCGO/CAS_FLLW_MSG353 - Back-to-back application successful; sales to purchase for appl. doc &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 353

• Message text: Back-to-back application successful; sales to purchase 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_MSG353 - Back-to-back application successful; sales to purchase for appl. doc &1 ?

  The SAP error message /ACCGO/CAS_FLLW_MSG353 typically relates to the back-to-back processing of sales and purchase orders in the context of the SAP Advanced Compliance Reporting (ACR) or similar modules. This message indicates that a sales order has been successfully linked to a purchase order, but it may also imply that there are issues or considerations that need to be addressed.
  Cause:
  
  Successful Linking: The message indicates that the system has successfully processed the back-to-back application, meaning that a sales order has been created based on a purchase order.
  Configuration Issues: There may be configuration settings in the system that need to be reviewed, especially if the message is unexpected.
  Data Integrity: There could be issues with the data integrity between the sales and purchase orders, such as mismatched item numbers, quantities, or pricing.
  Business Process Compliance: The message may also indicate that the business process is functioning as intended, but there may be additional compliance checks or validations that need to be performed.
  
  Solution:
  
  Review the Message Context: Check the context in which the message appears. If it is part of a normal process flow, it may not require any action.
  Check Configuration: Review the configuration settings for back-to-back processing in your SAP system. Ensure that all necessary settings are correctly configured.
  Data Validation: Validate the data in both the sales and purchase orders to ensure that they are correctly linked and that all required fields are populated.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this message.
  Testing: If this message is part of a testing scenario, ensure that the test cases are designed to handle back-to-back processing correctly.
  Contact Support: If the message persists and is causing issues, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to sales and purchase order processing, such as VA01 (Create Sales Order) and ME21N (Create Purchase Order).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Training: Consider training sessions or workshops on back-to-back processing in SAP to better understand the underlying processes and configurations.
  
  By following these steps, you should be able to address the message and ensure that your back-to-back processing is functioning correctly.