How To Fix /ACCGO/CAS_FLLW_MSG230 - Contract &1, item &2, and sub item &3 are invalid

SAP Error Message - Details

• 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

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_MSG230 - Contract &1, item &2, and sub item &3 are invalid ?

  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, item, and sub-item in the system to ensure they are correct and exist in the database.
  Check Status: Ensure that the contract and its items are in a valid status for the operation you are trying to perform.
  Review Authorizations: Make sure that the user has the necessary authorizations to access and modify the contract and its items.
  Data Correction: If there are inconsistencies or errors in the data, correct them in the relevant master data or contract records.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the contract management module you are using.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract) or ME31K (Create Contract) to manage contracts effectively.
  SAP Notes: Check for any SAP Notes related to this error message for patches or updates that may resolve the issue.
  Configuration Settings: Review the configuration settings in the contract management module to ensure they are set up correctly.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.