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How To Fix /ACCGO/CAS_FLLW_MSG360 - Cannot find any finally applied appdocs for this contract &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CAS_FLLW_MSG -

  • Message number: 360

  • Message text: Cannot find any finally applied appdocs for this contract &1

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  • 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_MSG360 - Cannot find any finally applied appdocs for this contract &1 ?

    The SAP error message /ACCGO/CAS_FLLW_MSG360 indicates that the system cannot find any finally applied application documents (appdocs) for a specific contract. This error typically arises in the context of contract management or financial accounting processes within SAP, particularly when dealing with contract follow-up activities.

    Cause:

    1. Missing Application Documents: The most common cause is that there are no application documents that have been finally applied to the specified contract. This could happen if the documents were not created, were deleted, or were not properly processed.
    2. Incorrect Contract Reference: The contract number referenced in the error message may be incorrect or does not exist in the system.
    3. Data Consistency Issues: There may be inconsistencies in the database or issues with the data integrity that prevent the system from locating the relevant documents.
    4. Authorization Issues: The user may not have the necessary authorizations to view or access the application documents related to the contract.

    Solution:

    1. Check Contract Details: Verify that the contract number provided in the error message is correct and exists in the system.
    2. Review Application Documents: Check if there are any application documents associated with the contract. You can do this by navigating to the relevant transaction codes (e.g., VA03 for sales orders, ME23N for purchase orders) and checking the document flow.
    3. Create Missing Documents: If no application documents exist, you may need to create them as per the business process requirements.
    4. Data Consistency Check: Run any relevant consistency checks or reports to identify and resolve data integrity issues.
    5. Authorization Check: Ensure that the user has the necessary permissions to access the application documents. If not, contact your SAP security administrator to adjust the authorizations.
    6. Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error message.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes related to contract management and application documents, such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract).
    • SAP Documentation: Refer to SAP Help documentation for detailed information on contract management and application document processing.
    • Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.

    If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.

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