How To Fix /ACCGO/CAS_FLLW_MSG174 - End of split application of appl. doc. &1 against contract &2/&3/&4

/ACCGO/CAS_FLLW_MSG174 - Overview

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

/ACCGO/CAS_FLLW_MSG174 - Details

• 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,