How To Fix /ACCGO/CAS_FLLW_MSG138 - 'Ready to Price' already triggered for the selected contracts

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 138

• Message text: 'Ready to Price' already triggered for the selected contracts

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_MSG138 - 'Ready to Price' already triggered for the selected contracts ?

  The SAP error message /ACCGO/CAS_FLLW_MSG138 'Ready to Price' already triggered for the selected contracts typically occurs in the context of contract management and pricing processes within the SAP system, particularly in the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that the system has already processed the pricing for the selected contracts, and therefore, it cannot trigger the pricing process again.
  Cause:
  
  Duplicate Triggering: The error is often caused by an attempt to re-trigger the pricing process for contracts that have already been marked as "Ready to Price." This can happen if the user mistakenly tries to execute the pricing process multiple times for the same contracts.
  System Configuration: There may be specific configurations or settings in the SAP system that prevent re-triggering of the pricing process once it has been completed for a contract.
  Workflow Issues: If there are issues in the workflow or process flow that lead to the pricing status being incorrectly set, it may cause this error.
  
  Solution:
  
  Check Contract Status: Verify the status of the contracts in question. If they are already marked as "Ready to Price," you may need to proceed with the next steps in the process rather than trying to re-trigger pricing.
  Review Logs and Messages: Check the system logs and messages for any additional information that might indicate why the pricing process cannot be triggered again. This can provide insights into whether there are any underlying issues.
  Consult Documentation: Refer to the SAP documentation or help resources related to the specific module you are working with (e.g., SAP CC or SAP CI) for guidance on handling pricing processes and contract management.
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting with SAP support for further assistance. They may be able to provide insights based on system configurations or known issues.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide patches or updates that could resolve the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes that pertain to contract management and pricing in SAP, such as CATS (Cross-Application Time Sheet) or CVI (Customer Vendor Integration).
  User Roles and Authorizations: Ensure that the user attempting to trigger the pricing process has the necessary roles and authorizations to perform this action.
  
  By following these steps, you should be able to address the error message and proceed with your pricing processes in SAP.