/ACCGO/CAS_FLLW_MSG711 - Order is not set to 'Completed'

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 711

• Message text: Order is not set to 'Completed'

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_MSG711 - Order is not set to 'Completed' ?

  The SAP error message /ACCGO/CAS_FLLW_MSG711 Order is not set to 'Completed' typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with order management and settlement processes. This error indicates that the order you are trying to process has not reached the 'Completed' status, which is a prerequisite for certain operations, such as settlement or finalization of costs.
  Cause:
  
  Order Status: The order may still be in a status that does not allow for completion. This could be due to open activities, pending transactions, or incomplete processes associated with the order.
  Missing Settlements: There may be pending settlements or allocations that need to be addressed before the order can be marked as completed.
  Configuration Issues: There could be configuration settings in the system that prevent the order from being completed.
  User Authorizations: The user may not have the necessary authorizations to change the status of the order.
  
  Solution:
  
  Check Order Status: Review the status of the order in the system. Ensure that all necessary activities have been completed and that there are no outstanding transactions.
  Complete Pending Transactions: If there are any pending transactions or activities associated with the order, complete them. This may include confirming production activities, posting goods movements, or completing service entries.
  Review Settlements: Ensure that all necessary settlements have been processed. If there are any pending settlements, process them before attempting to complete the order.
  Configuration Review: If you suspect a configuration issue, consult with your SAP configuration team to ensure that the order type and related settings are correctly configured to allow for completion.
  User Authorizations: Verify that you have the necessary authorizations to change the order status. If not, contact your system administrator to obtain the required permissions.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like CO02 (Change Order) or CO03 (Display Order) to check the status and details of the order.
  Documentation: Refer to SAP documentation or help files related to order management and settlement processes for more detailed guidance.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.