/ACCGO/CAS_FLLW_MSG517 - Application document &1 item &2 has valid status for the given GR number

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 517

• Message text: Application document &1 item &2 has valid status for the given GR number

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_MSG517 - Application document &1 item &2 has valid status for the given GR number ?

  The SAP error message /ACCGO/CAS_FLLW_MSG517 indicates that there is an issue related to the application document and its item status in relation to a Goods Receipt (GR) number. This error typically arises in the context of the SAP Controlling (CO) module, particularly when dealing with financial documents and their statuses.
  Cause:
  The error message suggests that the application document (which could be a purchase order, invoice, or another financial document) and its specific item have a valid status that does not allow for the operation you are trying to perform with the given Goods Receipt number. This could be due to several reasons, such as:
  
  Document Status: The document or item may be in a status that does not permit further processing (e.g., it might be blocked, completed, or in a state that requires additional actions).
  GR Number Mismatch: The GR number you are trying to use may not correspond to the document or item in question.
  Configuration Issues: There may be configuration settings in the system that restrict certain actions based on the document status or type.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Status: Review the status of the application document and its items. Ensure that they are in a status that allows for the operation you are trying to perform. You may need to change the status or complete any required actions before proceeding.
  
  
  Verify GR Number: Ensure that the Goods Receipt number you are using is correct and corresponds to the application document and item you are working with. You can do this by checking the GR document in the system.
  
  
  Review Configuration: If the issue persists, consult with your SAP configuration team to review any settings that may be affecting the processing of documents and GRs. There may be specific rules or validations in place that need to be adjusted.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific error message and its implications.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), MIGO (Goods Movement), or MIRO (Invoice Verification) to check the status of documents and GRs.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be known issues or patches that address this specific error.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform the actions you are attempting, as restrictions can also lead to such error messages.
  
  By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.