/ACCGO/CAS_FLLW_MSG761 - End evaluation of rule: Fill and roll

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 761

• Message text: End evaluation of rule: Fill and roll

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_MSG761 - End evaluation of rule: Fill and roll ?

  The SAP error message /ACCGO/CAS_FLLW_MSG761 with the description "End evaluation of rule: Fill and roll" typically occurs in the context of the SAP Cash Management or Financial Accounting modules, particularly when dealing with cash flow forecasting or liquidity management.
  Cause:
  This error message usually indicates that there is an issue with the evaluation of a specific rule in the cash flow forecasting process. The "Fill and roll" rule is often used to manage cash flows by filling in gaps in cash flow data and rolling over balances. The error can be caused by several factors, including:
  
  Missing Data: Required data for the cash flow evaluation may be missing or incomplete.
  Configuration Issues: The configuration of the cash flow rules may not be set up correctly.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect account assignments or missing entries.
  Rule Logic Errors: The logic defined in the "Fill and roll" rule may not be functioning as intended, leading to an inability to complete the evaluation.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Data Completeness: Ensure that all necessary data for the cash flow evaluation is present and correctly entered. This includes checking for missing entries in relevant accounts or periods.
  
  
  Review Configuration: Verify the configuration settings for the cash flow rules in the SAP system. Ensure that the "Fill and roll" rule is correctly defined and that all parameters are set appropriately.
  
  
  Analyze Rule Logic: If you have access to the rule definitions, review the logic of the "Fill and roll" rule to ensure it is functioning as expected. Look for any potential errors or misconfigurations.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific rule and its expected behavior. This can provide insights into common issues and their resolutions.
  
  
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as these may contain fixes for known issues.
  
  
  Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more in-depth analysis and troubleshooting.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to cash flow management, such as FPM1 (Cash Flow Management) or FBL1N (Vendor Line Item Display).
  SAP Notes: Search for SAP Notes related to the error message or the "Fill and roll" rule for any known issues and recommended solutions.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.