/ACCGO/CAS_MSG604 - Error while deleting entry from &

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 604

• Message text: Error while deleting entry from &

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_MSG604 - Error while deleting entry from & ?

  The SAP error message /ACCGO/CAS_MSG604 typically indicates an issue related to the deletion of an entry in the context of the SAP General Ledger or a related financial module. This error can occur for various reasons, and understanding the cause is crucial for finding a solution.
  Possible Causes:
  
  Data Integrity Issues: The entry you are trying to delete may be linked to other financial documents or transactions, which prevents its deletion to maintain data integrity.
  Authorization Issues: The user may not have the necessary permissions to delete the entry.
  System Configuration: There may be specific configurations or settings in the system that restrict the deletion of certain entries.
  Open Periods: The financial period in which the entry exists may be closed, preventing any modifications or deletions.
  Dependencies: The entry might be referenced by other entries or reports, making it impossible to delete without first addressing those dependencies.
  
  Solutions:
  
  Check Dependencies: Review any linked documents or entries that may be preventing the deletion. You may need to delete or modify those first.
  Authorization Check: Ensure that the user attempting to delete the entry has the appropriate authorizations. You may need to consult with your SAP security team.
  Open Periods: Verify if the financial period is open. If it is closed, you may need to reopen it or consult with your finance team about the implications of doing so.
  System Configuration: Review the configuration settings in the SAP system that may restrict deletions. This may require assistance from your SAP Basis or configuration team.
  Error Logs: Check the system logs for more detailed error messages that can provide additional context on why the deletion failed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), or FB08 (Reverse Document) to investigate the entries further.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  Documentation: Review SAP documentation or help files related to the specific module you are working with for additional guidance on handling deletions.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.