/ACCGO/CAS_FLLW_MSG509 - Error during application document creation

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SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CAS_FLLW_MSG -

  • Message number: 509

  • Message text: Error during application document creation

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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_MSG509 - Error during application document creation ?

    The SAP error message /ACCGO/CAS_FLLW_MSG509 typically indicates an issue during the creation of an application document in the context of the SAP S/4HANA system, particularly related to the Financial Accounting (FI) or Controlling (CO) modules. This error can arise due to various reasons, including configuration issues, missing data, or inconsistencies in the document being processed.

    Possible Causes:

    1. Missing or Incorrect Data: Required fields may be missing or contain incorrect values. This could include missing account assignments, incorrect document types, or invalid cost centers.
    2. Configuration Issues: The system may not be properly configured for the specific transaction or document type being processed.
    3. Authorization Issues: The user may not have the necessary authorizations to create the document.
    4. System Settings: There may be settings in the system that prevent the creation of the document, such as validation rules or substitution rules that are not met.
    5. Integration Issues: If the document creation involves integration with other modules (like MM or SD), there may be issues in those areas affecting the FI/CO document creation.

    Solutions:

    1. Check Required Fields: Ensure that all mandatory fields are filled out correctly. Review the document for any missing or incorrect entries.
    2. Review Configuration: Check the configuration settings for the document type in the relevant customizing transactions (e.g., SPRO). Ensure that all necessary settings are in place.
    3. Authorization Check: Verify that the user has the necessary authorizations to create the document. This can be done by checking the user roles and authorizations in the system.
    4. Analyze Error Logs: Use transaction codes like SLG1 (Application Log) to check for detailed error messages that can provide more context about the issue.
    5. Consult Documentation: Refer to SAP Notes or the SAP Help Portal for any specific notes related to this error message. There may be known issues or patches available.
    6. Testing in a Sandbox: If possible, replicate the issue in a test environment to identify the root cause without affecting production data.
    7. Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to analyze the documents involved.
    • SAP Notes: Search for SAP Notes related to /ACCGO/CAS_FLLW_MSG509 for any specific patches or updates that may address the issue.
    • Documentation: Review the SAP Help documentation for the specific module you are working with to understand the requirements for document creation.

    By following these steps, you should be able to identify and resolve the issue causing the error message during application document creation in SAP.

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

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