How To Fix /ACCGO/CAS_FLLW_MSG336 - FDI set for contract &1 item &2 commodity item &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 336

• Message text: FDI set for contract &1 item &2 commodity item &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG336 - FDI set for contract &1 item &2 commodity item &3 ?

  The SAP error message /ACCGO/CAS_FLLW_MSG336 typically relates to issues with the Financial Data Integration (FDI) settings for contracts in the SAP system. This error indicates that there is a problem with the configuration or data related to a specific contract item and its associated commodity item.
  Cause:
  
  Missing Configuration: The error may arise if the FDI settings for the specified contract item and commodity item are not properly configured in the system.
  Data Inconsistency: There may be inconsistencies in the data related to the contract, item, or commodity that prevent the system from processing the FDI correctly.
  Incorrect Master Data: The master data for the contract or commodity item may be incomplete or incorrect, leading to this error.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the FDI settings.
  
  Solution:
  
  Check Configuration: Verify the FDI settings for the contract and commodity item in the system. Ensure that all necessary configurations are in place.
  Review Master Data: Check the master data for the contract and commodity item to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the contract or commodity data.
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify the relevant data.
  Consult Documentation: Refer to SAP documentation or notes related to FDI and the specific error message for additional guidance and troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE11 (Data Dictionary), SE80 (Object Navigator), or SM37 (Job Monitoring) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.