/ACCGO/CAS_MSG047 - Inserted into table &1 &2 for document &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 047

• Message text: Inserted into table &1 &2 for document &3

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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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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CAS_MSG047 - Inserted into table &1 &2 for document &3 ?

  The SAP error message /ACCGO/CAS_MSG047 Inserted into table &1 &2 for document &3 typically relates to issues with the posting of documents in the SAP system, particularly in the context of the SAP General Ledger or the Controlling (CO) module. This message indicates that there was an attempt to insert a record into a specific table, but it encountered an issue.
  Possible Causes:
  
  Data Integrity Issues: The data being posted may not meet the integrity constraints of the target table. This could be due to missing mandatory fields or incorrect data formats.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the data being processed.
  Authorization Issues: The user may not have the necessary authorizations to perform the action, leading to a failure in inserting the record.
  System Errors: There could be underlying system errors or bugs that are causing the failure in the insertion process.
  
  Solutions:
  
  Check Data: Review the data being posted to ensure that all required fields are filled out correctly and that the data types are appropriate.
  Review Configuration: Check the configuration settings related to the document type, posting period, and any other relevant settings in the SAP system.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the posting. This can be done by checking the user's roles and authorizations in the SAP system.
  Debugging: If the issue persists, consider using the SAP debugger to trace the execution and identify where the error occurs. This may require technical expertise.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions to known issues.
  Contact SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB02 (Change Document), and others that may be involved in the posting process.
  Logs and Traces: Check application logs (transaction SLG1) and system logs (transaction SM21) for additional error messages or warnings that may provide more context.
  Documentation: Review SAP documentation related to the specific module (e.g., FI, CO) for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.