How To Fix /ACCGO/CAS_FLLW_MSG096 - Start: Contract application process for document (&1/&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 096

• Message text: Start: Contract application process for document (&1/&2)

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG096 - Start: Contract application process for document (&1/&2) ?

  The SAP error message /ACCGO/CAS_FLLW_MSG096 typically indicates an issue related to the contract application process for a specific document in the SAP system. This error can occur in the context of contract management or financial processes, particularly when dealing with contract follow-up activities.
  Cause:
  The error message usually arises due to one or more of the following reasons:
  
  
  Missing or Incomplete Data: The document referenced by (&1/&2) may not have all the required data or may be incomplete, preventing the system from processing the contract application.
  
  
  Authorization Issues: The user may not have the necessary authorizations to execute the contract application process.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are not correctly set up for the contract application process.
  
  
  Document Status: The document may be in a status that does not allow for the contract application process to be initiated.
  
  
  System Errors: There could be underlying system errors or inconsistencies in the database that are causing the process to fail.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document Data: Verify that the document referenced in the error message has all the required data and is complete. Ensure that all mandatory fields are filled out correctly.
  
  
  Review Authorizations: Check the user’s authorization profile to ensure that they have the necessary permissions to perform the contract application process.
  
  
  Examine Configuration: Review the configuration settings related to contract management in the SAP system. Ensure that all necessary settings are correctly configured.
  
  
  Check Document Status: Look at the status of the document to ensure it is in a state that allows for the contract application process. If the document is locked or in a non-processable state, you may need to change its status.
  
  
  Consult Logs and Traces: Check the system logs and traces for any additional error messages or warnings that may provide more context about the issue.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to contract management, such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract).
  Documentation: Review SAP documentation and notes related to contract management and the specific error message for any known issues or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.