/ACCGO/CAS_FLLW_MSG608 - Internal fill and roll exists for contract(&1/&2/&3); see the prev. logs

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SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CAS_FLLW_MSG -

  • Message number: 608

  • Message text: Internal fill and roll exists for contract(&1/&2/&3); see the prev. logs

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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_MSG608 - Internal fill and roll exists for contract(&1/&2/&3); see the prev. logs ?

    The SAP error message /ACCGO/CAS_FLLW_MSG608 indicates that there is an internal fill and roll (F&R) process that exists for a specific contract. This error typically arises in the context of contract accounting or financial processes within SAP, particularly when dealing with contract management or billing.

    Cause:

    1. Internal Fill and Roll Process: The error suggests that there is an ongoing or incomplete fill and roll process for the specified contract. This could be due to:

      • A previous transaction that did not complete successfully.
      • A system inconsistency or a lock on the contract data.
      • Missing or incorrect data in the contract that prevents the fill and roll process from completing.
    2. Previous Logs: The message indicates that you should check previous logs for more details. There may be additional error messages or warnings that provide context on what went wrong.

    Solution:

    1. Check Previous Logs: Review the logs related to the contract specified in the error message. Look for any preceding error messages that might indicate what caused the fill and roll process to fail.

    2. Transaction Status: Verify the status of the contract in question. Ensure that there are no pending transactions or locks that could be causing the issue.

    3. Data Consistency: Check the data associated with the contract for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.

    4. Reprocess the Fill and Roll: If the previous process was interrupted, you may need to reprocess the fill and roll for the contract. This can often be done through the relevant transaction codes in SAP.

    5. Consult Documentation: Refer to SAP documentation or notes related to contract accounting and fill and roll processes for any specific guidance or troubleshooting steps.

    6. Contact SAP Support: If the issue persists and you cannot resolve it through the above steps, consider reaching out to SAP support for assistance. Provide them with the error message, contract details, and any relevant logs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to contract management and accounting, such as FBL1N, FBL3N, or FBL5N, depending on the context of the contract.
    • SAP Notes: Search for SAP Notes related to the error message or the fill and roll process. SAP Notes often contain fixes or workarounds for known issues.
    • User Forums: Check SAP community forums or user groups for discussions related to this error. Other users may have encountered similar issues and can provide insights or solutions.

    By following these steps, you should be able to diagnose and resolve the issue related to the /ACCGO/CAS_FLLW_MSG608 error message in SAP.

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