How To Fix /ACCGO/CAS_FLLW_MSG139 - 'Ready to Price' already approved for the selected contracts

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 139

• Message text: 'Ready to Price' already approved 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_MSG139 - 'Ready to Price' already approved for the selected contracts ?

  The SAP error message /ACCGO/CAS_FLLW_MSG139 'Ready to Price' already approved 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 pricing status of the selected contracts has already been approved, and therefore, further actions related to pricing cannot be performed.
  Cause:
  
  Duplicate Approval: The contracts you are trying to process have already been approved for pricing, and the system does not allow re-approval or modification of the pricing status.
  Workflow Issues: There may be a workflow or process that has already completed, leading to the contracts being marked as 'Ready to Price' and approved.
  Data Integrity: There might be inconsistencies in the data or the status of the contracts in the system.
  
  Solution:
  
  Check Contract Status: Verify the status of the contracts in question. If they are already approved, you may need to proceed with the next steps in your process rather than trying to re-approve them.
  Review Workflow: If you believe the contracts should not be approved yet, review the workflow or approval process to identify any issues or misconfigurations.
  Consult Documentation: Refer to the SAP documentation or help resources for specific guidance on handling contract approvals and pricing.
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate contract management and pricing processes, such as VA02 (Change Sales Order), VA03 (Display Sales Order), or specific transaction codes related to SAP CC/CI.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
  User Roles and Permissions: Ensure that the user roles and permissions are correctly set up, as insufficient permissions may lead to unexpected behavior in contract processing.
  
  By following these steps, you should be able to address the error message and continue with your pricing and contract management activities in SAP.