/ACCGO/CAS_MSG388 - &1/&2 already recognized; cannot update

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 388

• Message text: &1/&2 already recognized; cannot update

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.

What else can you do?

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.

AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CAS_MSG388 - &1/&2 already recognized; cannot update ?

  The SAP error message /ACCGO/CAS_MSG388 &1/&2 already recognized; cannot update typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with the recognition of costs or revenues in the context of the Accruals and Deferrals functionality.
  Cause:
  This error message indicates that there is an attempt to update an entry that has already been recognized in the system. In other words, the system has already processed the recognition of the specified cost or revenue, and any further attempts to modify or update that entry are not allowed. This can happen due to:
  
  Duplicate Processing: The same entry is being processed multiple times.
  Incorrect Sequence of Operations: The update operation is being attempted after the recognition process has already been completed.
  Data Integrity Issues: There may be inconsistencies in the data that lead to the system believing that the entry has already been recognized.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Entry: Verify the entry that is causing the error. Ensure that it has not already been processed or recognized. You can do this by checking the relevant tables or transaction logs.
  
  
  Review the Process Flow: Ensure that the sequence of operations you are performing is correct. If you are trying to update an entry, make sure that it has not already been recognized.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working with. This can provide insights into the correct procedures and any prerequisites for updating entries.
  
  
  Use Transaction Codes: Utilize relevant transaction codes (like FB03 for document display or KSB1 for cost center reports) to investigate the status of the entries in question.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance. They may have additional tools or insights to help diagnose the problem.
  
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that address specific issues or provide patches.
  Transaction Logs: Review transaction logs to identify any anomalies or patterns that may lead to this error.
  User Permissions: Ensure that the user attempting to make the update has the necessary permissions to perform the action.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.