How To Fix /ACCGO/CAS_FLLW_MSG221 - Ready to price approval date &1 is less than delivery date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 221

• Message text: Ready to price approval date &1 is less than delivery date &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG221 - Ready to price approval date &1 is less than delivery date &2 ?

  The SAP error message /ACCGO/CAS_FLLW_MSG221 indicates that there is a discrepancy between the pricing approval date and the delivery date in the system. Specifically, the error states that the "Ready to price approval date" is earlier than the "Delivery date." This situation typically arises in the context of pricing and sales order processing, where the system requires that the pricing approval must occur before or on the same date as the delivery date.
  Cause:
  
  Date Configuration: The pricing approval date has been set to a date that is earlier than the delivery date. This can happen due to incorrect data entry or misconfiguration in the system.
  Workflow Issues: If there is a workflow process that involves pricing approvals, it may not have been completed in the correct sequence.
  Master Data Issues: There may be issues with the master data related to the customer, material, or pricing conditions that are causing the dates to be misaligned.
  
  Solution:
  
  Check Dates: Review the pricing approval date and the delivery date in the relevant transaction. Ensure that the pricing approval date is set to a date that is on or before the delivery date.
  Adjust Dates: If the pricing approval date is incorrect, update it to reflect a date that is appropriate relative to the delivery date.
  Review Workflow: If applicable, check the workflow for pricing approvals to ensure that it is functioning correctly and that approvals are being processed in the right order.
  Consult Master Data: Verify the master data for the customer and material involved in the transaction to ensure that there are no discrepancies that could affect the pricing approval process.
  Testing: After making adjustments, test the transaction again to ensure that the error does not reoccur.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), or VA03 (Display Sales Order) to check the relevant details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling pricing approvals.
  Documentation: Review SAP documentation related to pricing procedures and approval workflows to ensure compliance with business processes.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with a functional consultant who specializes in pricing and sales order management.