How To Fix /ACCGO/CAS_APPL_MSG098 - Contract item with per delivery tolerance not selected for

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_APPL_MSG -

• Message number: 098

• Message text: Contract item with per delivery tolerance not selected for

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_APPL_MSG098 - Contract item with per delivery tolerance not selected for ?

  The SAP error message /ACCGO/CAS_APPL_MSG098 typically indicates that there is an issue with a contract item related to delivery tolerances in the context of contract management or procurement processes. This error usually arises when a contract item is set up with delivery tolerances, but the system is unable to process it due to certain conditions not being met.
  Cause:
  
  Delivery Tolerance Not Configured: The contract item may not have the delivery tolerance settings properly configured in the system.
  Contract Item Settings: The specific contract item may not be marked to allow for delivery tolerances, which can lead to this error when attempting to process deliveries against it.
  Inconsistent Data: There may be inconsistencies in the data related to the contract or the associated materials, such as missing or incorrect information.
  System Configuration: The overall system configuration for handling delivery tolerances may not be set up correctly.
  
  Solution:
  
  
  Check Contract Item Settings: 
  
  Go to the contract in question and check the settings for the specific contract item. Ensure that the delivery tolerance is enabled.
  You can do this by navigating to the contract in the SAP GUI and reviewing the item details.
  
  
  
  Review Tolerance Configuration:
  
  Ensure that the delivery tolerance settings are correctly configured in the system. This can typically be done in the customizing settings (SPRO) under the relevant procurement or contract management sections.
  
  
  
  Update Contract Item:
  
  If the contract item is not set to allow delivery tolerances, you may need to update the item to enable this feature.
  
  
  
  Check for Inconsistencies:
  
  Review the related material master data and ensure that all necessary fields are filled out correctly and consistently.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring delivery tolerances and resolving related issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, as they may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME33K (Display Contract) or ME32K (Change Contract) to review and modify contract details.
  Customizing Settings: The relevant customizing settings can be accessed via transaction SPRO, where you can navigate to the appropriate sections for procurement and contract management.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.