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Message type: E = Error
Message class: /ACCGO/CAS_MSG -
Message number: 358
Message text: Cannot update lien
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.
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.
The SAP error message
/ACCGO/CAS_MSG358 Cannot update lien
typically relates to issues in the context of the SAP Cash Management or Accounts Receivable modules, particularly when dealing with lien management or financial transactions that involve liens.Possible Causes:
- Data Integrity Issues: There may be inconsistencies or missing data in the lien records that prevent the update.
- Authorization Issues: The user may not have the necessary permissions to update lien information.
- System Configuration: There could be configuration settings in the SAP system that restrict updates to lien records.
- Locked Records: The lien record might be locked by another transaction or user, preventing updates.
- Business Logic Constraints: Certain business rules or validations may be preventing the update due to the current state of the lien.
Solutions:
- Check Data Integrity: Review the lien data for completeness and correctness. Ensure that all required fields are filled out and that there are no inconsistencies.
- Review User Authorizations: Ensure that the user attempting to make the update has the necessary permissions. This may involve checking roles and authorizations in the SAP system.
- Consult Configuration Settings: Work with your SAP Basis or configuration team to review any settings that may restrict updates to lien records.
- Unlock Records: If the lien record is locked, identify the user or transaction that has locked it and resolve the lock.
- Review Business Rules: Check if there are any business rules or validations that are preventing the update. This may involve consulting with business process owners or reviewing documentation.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
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