How To Fix /ACCGO/CAS_FLLW_MSG174 - End 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: 174

• Message text: End 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.

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_MSG174 - End of split application of appl. doc. &1 against contract &2/&3/&4 ?

  The SAP error message /ACCGO/CAS_FLLW_MSG174 typically indicates an issue related to the end of a split application of an application document against a contract. This error can occur in the context of contract management, particularly when dealing with financial documents and their allocation to contracts.
  Cause:
  The error message usually arises due to one of the following reasons:
  
  
  Incomplete Document Processing: The application document may not have been fully processed or may have missing information that prevents it from being correctly allocated to the specified contract.
  
  
  Contract Status: The contract referenced in the error message may be in a status that does not allow further processing, such as being closed or archived.
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the application document or the contract, such as mismatched amounts or incorrect account assignments.
  
  
  Configuration Issues: There could be configuration settings in the SAP system that are not aligned with the business processes, leading to errors during document processing.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document Status: Verify the status of the application document and ensure that it is complete and correctly processed. Look for any missing or incorrect entries.
  
  
  Review Contract Details: Check the status of the contract referenced in the error message. Ensure that it is active and not in a status that would prevent further processing.
  
  
  Data Validation: Validate the data associated with both the application document and the contract. Ensure that all amounts, account assignments, and other relevant information are correct and consistent.
  
  
  Consult Logs and Traces: Use transaction codes like SLG1 (Application Log) to check for any additional error messages or logs that may provide more context about the issue.
  
  
  Configuration Review: If the issue persists, review the configuration settings related to contract management and document processing in your SAP system. Ensure that they align with your business processes.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), or any other related to contract management.
  SAP Notes: Search for SAP Notes related to /ACCGO/CAS_FLLW_MSG174 for any specific fixes or recommendations provided by SAP.
  Documentation: Review SAP documentation on contract management and application document processing for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.