Message type: E = Error
Message class: /ACCGO/CAS_FLLW_MSG -
Message number: 403
Message text: Contract item &1 / &2 status incorrect; cannot apply
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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
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