Message type: E = Error
Message class: /ACCGO/CAS_FLLW_MSG -
Message number: 230
Message text: Contract &1, item &2, and sub item &3 are invalid
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.
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.
The SAP error message /ACCGO/CAS_FLLW_MSG230 indicates that there is an issue with a contract, item, or sub-item in the system. This error typically arises in the context of contract management or financial accounting, particularly when dealing with contract follow-up processes.
Cause: Invalid Contract: The contract specified in the error message may not exist or may have been deleted or archived. Incorrect Item/Sub-item: The item or sub-item referenced may not be valid for the specified contract. This could be due to incorrect data entry or a mismatch in the configuration. Status Issues: The contract or its items may be in a status that does not allow for the operation being attempted (e.g., closed, expired). Authorization Issues: The user may not have the necessary permissions to access the contract or its items. Data Consistency: There may be inconsistencies in the data, such as missing or incorrect master data related to the contract.
Solution: Verify Contract Details: Check the contract number,
Get instant SAP help. Sign up for our Free Essentials Plan.
/ACCGO/CAS_FLLW_MSG229
Cannot reverse appl. doc. &1/&2; item status is incorrect
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/CAS_FLLW_MSG228
Application reversal triggered due to &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/CAS_FLLW_MSG231
Enter at least one selection criteria
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/CAS_FLLW_MSG232
Start of validation for contract &1/&2/&3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.