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Message type: E = Error
Message class: /ACCGO/CAS_FLLW_MSG -
Message number: 424
Message text: No contracts found against the external ID &1
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.
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/ACCGO/CAS_FLLW_MSG424
- No contracts found against the external ID &1 ?The SAP error message
/ACCGO/CAS_FLLW_MSG424 No contracts found against the external ID &1
typically occurs in the context of contract management or financial accounting within the SAP system. This error indicates that the system could not find any contracts associated with the specified external ID.Cause:
- Incorrect External ID: The external ID provided in the transaction may be incorrect or does not exist in the system.
- Data Synchronization Issues: There may be a delay or issue in data synchronization between different systems or modules, leading to the external ID not being recognized.
- Contract Deletion: The contract associated with the external ID may have been deleted or archived.
- Authorization Issues: The user may not have the necessary permissions to view the contracts associated with the external ID.
- Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, preventing the system from recognizing the external ID.
Solution:
- Verify External ID: Check the external ID for accuracy. Ensure that it is correctly entered and corresponds to an existing contract.
- Check Contract Status: Look into the contract management module to see if the contract has been deleted or archived.
- Data Synchronization: If the system is integrated with other systems, ensure that data synchronization is functioning correctly. You may need to run a data refresh or synchronization process.
- User Authorization: Verify that the user has the necessary authorizations to access the contracts. If not, contact your SAP security administrator to adjust the permissions.
- Consult Configuration: Review the configuration settings related to contract management to ensure that everything is set up correctly. This may involve checking the settings in the relevant customizing transactions.
- Check Logs: Look at the system logs for any additional error messages or warnings that could provide more context about the issue.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
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