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Message type: E = Error
Message class: /ACCGO/CAS_FLLW_MSG -
Message number: 576
Message text: Cannot apply against IC contract (&1/&2/&3) as it is in umbrella trade
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/ACCGO/CAS_FLLW_MSG576
- Cannot apply against IC contract (&1/&2/&3) as it is in umbrella trade ?The SAP error message
/ACCGO/CAS_FLLW_MSG576
indicates that there is an issue with applying a transaction against an Intercompany (IC) contract that is part of an umbrella trade. This error typically arises in the context of financial transactions involving intercompany agreements, where certain conditions must be met for the transaction to be processed.Cause:
Umbrella Trade Context: The error suggests that the contract you are trying to apply against is part of an umbrella trade. An umbrella trade is a broader agreement that encompasses multiple transactions or contracts. In this case, the specific contract may have restrictions or conditions that prevent individual transactions from being processed.
Contract Status: The contract may be in a status that does not allow for further transactions to be applied. This could be due to it being closed, completed, or in a state that requires additional approvals.
Configuration Issues: There may be configuration settings in the SAP system that dictate how intercompany contracts are managed, which could lead to this error if not set up correctly.
Solution:
Check Contract Status: Verify the status of the intercompany contract in question. Ensure that it is open and eligible for transactions. If it is closed or in a restricted state, you may need to reopen it or create a new contract.
Review Umbrella Trade Conditions: Understand the terms of the umbrella trade and how they apply to the specific contract. You may need to consult with your finance or legal team to ensure compliance with the umbrella trade agreement.
Consult Documentation: Review the SAP documentation related to intercompany contracts and umbrella trades. This may provide insights into specific configurations or requirements that need to be met.
System Configuration: If you suspect that the issue is related to system configuration, consult with your SAP Basis or configuration team to ensure that the settings for intercompany transactions and umbrella trades are correctly configured.
Error Logs and Support: Check the SAP error logs for any additional details that may provide context for the error. If the issue persists, consider reaching out to SAP support for assistance.
Related Information:
ME33K
(Display Contract) or ME31K
(Create Contract).By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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