How To Fix /ACCGO/CAS_FLLW_MSG173 - Start of split application of appl. doc. &1 against contract &2/&3/&4

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 173

• Message text: Start of split application of appl. doc. &1 against contract &2/&3/&4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG173 - Start of split application of appl. doc. &1 against contract &2/&3/&4 ?

  The SAP error message /ACCGO/CAS_FLLW_MSG173 typically indicates an issue related to the split application of an application document against a contract. This error can occur in the context of contract management or financial accounting when there is a problem with the way a document is being processed in relation to a contract.
  Cause:
  
  Contract Status: The contract may not be in a valid status for processing. For example, it could be closed or inactive.
  Document Type: The document type being used may not be compatible with the contract.
  Data Inconsistencies: There may be inconsistencies in the data related to the contract or the application document.
  Configuration Issues: There could be configuration settings in the system that are not aligned with the requirements for processing the document against the contract.
  Missing Information: Required fields or information may be missing in the application document or contract.
  
  Solution:
  
  Check Contract Status: Verify that the contract is active and in a status that allows for processing. If it is closed or inactive, you may need to reopen it or create a new contract.
  Review Document Type: Ensure that the document type being used is appropriate for the contract. If necessary, change the document type to one that is compatible.
  Validate Data: Check for any inconsistencies or missing information in both the application document and the contract. Ensure all required fields are filled out correctly.
  Configuration Review: Consult with your SAP configuration team to review the settings related to contract management and document processing. Adjust configurations if needed.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its implications.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME33K (Display Contract) or ME31K (Create Contract) to review or modify contract details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.