How To Fix /ACCGO/CAS_FLLW_MSG233 - End of validation for contract &1/&2/&3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 233

• Message text: End 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 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG233 - End of validation for contract &1/&2/&3 ?

  The SAP error message /ACCGO/CAS_FLLW_MSG233 typically indicates that there is an issue related to the validation of a contract in the SAP system. This message is part of the Contract Accounting (FI-CA) module, which is used for managing contracts and related financial transactions.
  Cause:
  The error message /ACCGO/CAS_FLLW_MSG233 usually occurs due to one or more of the following reasons:
  
  Incomplete Data: The contract may have missing or incomplete data that is required for validation.
  Incorrect Configuration: There may be configuration issues in the contract accounting settings that prevent the contract from being validated correctly.
  Business Rules Violation: The contract may not comply with certain business rules or validation checks defined in the system.
  Status Issues: The contract might be in a status that does not allow for validation (e.g., it could be locked or inactive).
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Contract Data: Review the contract details (identified by &1, &2, &3 in the error message) to ensure that all required fields are filled out correctly and that there are no missing values.
  Review Configuration: Check the configuration settings in the Contract Accounting module to ensure that they are set up correctly. This may involve consulting with your SAP configuration team or reviewing the relevant customizing settings.
  Validate Business Rules: Ensure that the contract adheres to all business rules and validation criteria defined in the system. This may involve checking for specific conditions that need to be met.
  Check Contract Status: Verify the status of the contract to ensure it is active and not locked or in a state that prevents validation.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure in the validation logic.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FPL9 (Display Contract) or FPL1 (Create Contract) to review or modify contract details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.