How To Fix /ACCGO/CAS_FLLW_MSG129 - DPQS evaluation for application document &1/item &2 and contract &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 129

• Message text: DPQS evaluation for application document &1/item &2 and contract &3

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_MSG129 - DPQS evaluation for application document &1/item &2 and contract &3 ?

  The SAP error message /ACCGO/CAS_FLLW_MSG129 typically relates to issues encountered during the evaluation of a DPQS (Document Processing Quality System) for application documents in the context of contract management. This error can arise in various scenarios, often linked to data inconsistencies or configuration issues.
  Cause:
  
  Data Inconsistencies: The error may occur if there are inconsistencies in the data related to the application document, item, or contract specified in the error message.
  Missing Configuration: There might be missing or incorrect configuration settings in the system that are required for the evaluation process.
  Authorization Issues: The user may not have the necessary authorizations to access or process the specified document or contract.
  System Bugs: Occasionally, this error can be caused by bugs in the SAP system or specific patches that have not been applied.
  
  Solution:
  
  Check Data Consistency: Verify the data for the application document, item, and contract mentioned in the error message. Ensure that all relevant fields are correctly filled and that there are no missing entries.
  Review Configuration Settings: Check the configuration settings related to the DPQS and contract management. Ensure that all necessary settings are correctly configured.
  User Authorizations: Confirm that the user encountering the error has the appropriate authorizations to access and process the specified documents and contracts.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that address this specific error message. Applying the latest patches may resolve the issue.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator), SE37 (Function Module), or SLG1 (Application Log).
  Documentation: Review SAP documentation related to contract management and DPQS for any specific guidelines or best practices.
  Community 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 an appropriate solution.