How To Fix /ACCGO/CAS_FLLW_MSG250 - Contract &1/&2/&3 rejected as it resulted in provisional application

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 250

• Message text: Contract &1/&2/&3 rejected as it resulted in provisional application

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG250 - Contract &1/&2/&3 rejected as it resulted in provisional application ?

  The SAP error message /ACCGO/CAS_FLLW_MSG250 Contract &1/&2/&3 rejected as it resulted in provisional application typically relates to issues in the Contract Accounting (FI-CA) module, particularly when dealing with contracts that are linked to provisional applications. This error indicates that the system has rejected a contract because it would lead to a provisional application, which is not allowed under the current configuration or business rules.
  Cause:
  
  Provisional Application: The error suggests that the contract in question is attempting to create a provisional application, which may not be permitted due to specific settings or business rules in your SAP system.
  Configuration Issues: There may be configuration settings in the contract accounting module that do not allow for provisional applications under certain conditions.
  Data Inconsistencies: There could be inconsistencies or missing data in the contract that prevent it from being processed correctly.
  Business Rules: The business rules defined in your organization may not allow for the creation of provisional applications for certain types of contracts.
  
  Solution:
  
  Review Contract Details: Check the details of the contract referenced in the error message. Ensure that all required fields are filled out correctly and that the contract meets the necessary criteria for processing.
  Check Configuration Settings: Review the configuration settings in the FI-CA module related to contract processing. Ensure that the settings allow for the type of application you are trying to create.
  Consult Business Rules: Verify with your business process owners or SAP functional team to understand the business rules that govern contract processing. Ensure that the contract aligns with these rules.
  Error Logs: Check the error logs for more detailed information about why the contract was rejected. This may provide additional insights into the specific issue.
  Testing: If changes are made to the configuration or contract details, perform testing to ensure that the issue is resolved and that contracts can be processed without errors.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on configuration settings.
  Documentation: Review the SAP documentation for the FI-CA module, particularly sections related to contract processing and provisional applications.
  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.