How To Fix /ACCGO/CAS_FLLW_MSG110 - No accumulated and own contract found for the vendor and material

/ACCGO/CAS_FLLW_MSG110 - Overview

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 110

• Message text: No accumulated and own contract found for the vendor and material

Self-Explanatory Message

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/ACCGO/CAS_FLLW_MSG110 - Details

• The SAP error message /ACCGO/CAS_FLLW_MSG110 indicates that there is no accumulated and own contract found for the specified vendor and material. This error typically arises in the context of contract management or procurement processes within SAP, particularly when trying to create or process a purchase order or contract.
  
  Cause:
  
  Missing Contract: There may not be an existing contract for the specified vendor and material combination in the system.
  Incorrect Vendor or Material: The vendor or material number entered may be incorrect or not properly maintained in the system.
  Contract Status: The contract might be inactive, expired, or not yet released.
  Data Synchronization Issues: There could be issues with data synchronization between different modules or systems, leading to missing contract information.
  Authorization Issues: The user may not have the necessary permissions to view or access the contract.
  
  
  Solution:
  
  Check Existing Contracts: Verify if there are any existing contracts for the vendor and material combination. You can do this by