How To Fix /ACCGO/CAS_FLLW_MSG403 - Contract item &1 / &2 status incorrect; cannot apply

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 403

• Message text: Contract item &1 / &2 status incorrect; cannot apply

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_MSG403 - Contract item &1 / &2 status incorrect; cannot apply ?

  The SAP error message /ACCGO/CAS_FLLW_MSG403 indicates that there is an issue with the status of a contract item in the context of the SAP Contract Accounting (FI-CA) module. Specifically, the error message states that the status of the contract item is incorrect, which prevents the application of a certain operation (like posting or processing).
  Cause:
  The error can occur due to several reasons, including but not limited to:
  
  Incorrect Status: The contract item may be in a status that does not allow for the operation you are trying to perform. For example, it might be in a "blocked" or "inactive" status.
  Incomplete Data: Required fields or data for the contract item may be missing or incomplete.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the expected statuses for contract items.
  Business Rules: Certain business rules or validations may be preventing the operation based on the current status of the contract item.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Contract Item Status: Review the status of the contract item referenced in the error message. You can do this by navigating to the contract item in the SAP system and checking its current status.
  
  
  Update Status: If the status is incorrect, you may need to change it to a valid status that allows the operation you are trying to perform. This may involve unblocking the item or activating it if it is inactive.
  
  
  Review Data Completeness: Ensure that all required fields for the contract item are filled out correctly. If any mandatory information is missing, complete it.
  
  
  Consult Configuration: If you suspect a configuration issue, consult with your SAP configuration team to ensure that the statuses and transitions for contract items are set up correctly.
  
  
  Check Business Rules: Review any business rules that may apply to the contract item to ensure compliance with the expected conditions for processing.
  
  
  SAP Notes and Documentation: Check for any relevant SAP Notes or documentation that may provide additional insights or fixes related to this error message.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FPL9 (Display Contract) or FPL1 (Create Contract) to view or modify contract items.
  SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  User Authorization: Ensure that you have the necessary authorizations to change the status of contract items.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.