How To Fix /ACCGO/CAS_FLLW_MSG118 - Choose 'Approve' for the selected contracts to trigger 'Ready to Price'

/ACCGO/CAS_FLLW_MSG118 - Overview

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 118

• Message text: Choose 'Approve' for the selected contracts to trigger 'Ready to Price'

Self-Explanatory Message

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/ACCGO/CAS_FLLW_MSG118 - Details

• The SAP error message /ACCGO/CAS_FLLW_MSG118 indicates that there are contracts that need to be approved before they can be processed further, specifically to trigger the "Ready to Price" status. This message is typically encountered in the context of contract management or financial processes within SAP, particularly in modules related to contract accounting or financial logistics.
  
  Cause:
  
  Pending Approval: The contracts you are trying to process have not yet been approved. The system requires that contracts be in an approved state before they can move to the next step in the pricing process.
  Workflow Issues: There may be a workflow in place that requires certain approvals before contracts can be processed.
  User Permissions: The user may not have the necessary permissions to approve contracts or to trigger the pricing process.
  
  
  Solution:
  
  Approve Contracts: Navigate to the contract management section of SAP and select the contracts that are pending approval. Choose the 'Approve' option to change their status.
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