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

/ACCGO/CAS_FLLW_MSG102 - Overview

• 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.

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/ACCGO/CAS_FLLW_MSG102 - Details

• 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