/ACCGO/CAS_FLLW_MSG872 - Diversion done; application not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 872

• Message text: Diversion done; application not possible

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_MSG872 - Diversion done; application not possible ?

  The SAP error message /ACCGO/CAS_FLLW_MSG872 Diversion done; application not possible typically occurs in the context of the SAP S/4HANA system, particularly when dealing with the Cash Management or Financial Accounting modules. This error indicates that a diversion has occurred, which means that the system has redirected the processing of a transaction or application due to certain conditions not being met.
  Causes:
  
  Configuration Issues: The system may not be properly configured for the specific transaction or process you are trying to execute.
  Missing Data: Required data for the transaction may be missing or incomplete, leading to the inability to process the application.
  Authorization Issues: The user may not have the necessary authorizations to perform the action, resulting in a diversion.
  Business Rules: Certain business rules or validations may have been triggered that prevent the application from being processed.
  System Settings: There may be specific settings in the Cash Management or Financial Accounting modules that are causing the diversion.
  
  Solutions:
  
  Check Configuration: Review the configuration settings related to the transaction you are trying to execute. Ensure that all necessary parameters are set correctly.
  Validate Data: Ensure that all required fields and data are filled out correctly. Check for any missing or incorrect information that could be causing the issue.
  Review Authorizations: Verify that the user has the necessary authorizations to perform the action. If not, work with your SAP security team to grant the required permissions.
  Consult Business Rules: Review any business rules or validations that may be in place. Ensure that the transaction complies with these rules.
  Check System Logs: Look at the system logs or error logs for more detailed information about the error. This can provide insights into what specifically caused the diversion.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may have additional insights or patches available.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in troubleshooting, such as SM21 for system logs, SU53 for authorization checks, and ST22 for dumps.
  Documentation: Review SAP documentation or notes related to the specific module you are working with, as they may provide additional context or solutions for common issues.
  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 diagnose and resolve the error message /ACCGO/CAS_FLLW_MSG872 Diversion done; application not possible.