How To Fix /ACCGO/CAS_FLLW_MSG323 - Error in setting FDI on contract &1 item &2 CI &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 323

• Message text: Error in setting FDI on contract &1 item &2 CI &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG323 - Error in setting FDI on contract &1 item &2 CI &3 ?

  The SAP error message /ACCGO/CAS_FLLW_MSG323 typically indicates an issue related to the Financial Document Interface (FDI) when processing a contract in the SAP system. This error can occur in various scenarios, particularly when there are inconsistencies or missing data in the contract or its items.
  Cause:
  
  Missing or Incomplete Data: The error may arise if there are missing fields or incomplete data in the contract or item details.
  Configuration Issues: There may be configuration issues in the system related to the Financial Document Interface or the contract management settings.
  Data Inconsistencies: Inconsistencies between the contract data and the expected data format or structure can lead to this error.
  Authorization Issues: Lack of proper authorizations for the user trying to perform the action can also trigger this error.
  
  Solution:
  
  Check Contract Data: Review the contract and its items for any missing or incomplete information. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings for the Financial Document Interface and contract management in the SAP system. Ensure that they are set up correctly.
  Data Consistency Check: Run consistency checks on the contract data to identify any discrepancies or issues that need to be resolved.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action related to the contract and FDI.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP Notes often provide patches or additional guidance for resolving known issues.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure and gather more detailed information about the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order) or ME22N (Change Purchase Order) to review contract details.
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance, providing them with the error message and any relevant details about the contract and system configuration.
  Documentation: Review SAP documentation related to the Financial Document Interface and contract management for additional insights and best practices.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.