How To Fix /ACCGO/CAS_FLLW_MSG102 - Contract &1 created

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 102

• Message text: Contract &1 created

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG102 - Contract &1 created ?

  The SAP error message /ACCGO/CAS_FLLW_MSG102 Contract &1 created typically indicates that a contract has been successfully created in the system. This message is not an error in the traditional sense but rather an informational message that confirms the successful creation of a contract.
  Cause:
  
  The message is triggered when a contract is created in the SAP system, specifically in the context of the SAP Contract Accounting (FI-CA) module.
  The &1 in the message will be replaced by the contract number that has been created.
  
  Solution:
  Since this message is informational, there is no action required to resolve an error. However, if you are looking for further actions or confirmations, you can:
  
  Verify Contract Details: Check the details of the created contract to ensure that all information is correct and complete.
  Follow-Up Actions: If there are subsequent processes that need to be performed after contract creation (like billing, invoicing, etc.), you can proceed with those.
  Documentation: Ensure that the contract is documented properly in your records for future reference.
  
  Related Information:
  
  Transaction Codes: You may want to familiarize yourself with relevant transaction codes in SAP that pertain to contract management, such as FPL1N for contract creation or FPL2N for contract display.
  SAP Notes: If you encounter any issues related to contract creation or if you need more detailed information, you can search for relevant SAP Notes in the SAP Support Portal.
  User Training: If you are new to the SAP FI-CA module, consider training or resources that cover contract management processes.
  
  If you are experiencing issues beyond this informational message, please provide more context or specific error messages for further assistance.