How To Fix /ACCGO/CAS_FLLW_MSG599 - Contract &1 item &2 grade &3 - Analysis/Source <> Analysis master value

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 599

• Message text: Contract &1 item &2 grade &3 - Analysis/Source <> Analysis master value

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_MSG599 - Contract &1 item &2 grade &3 - Analysis/Source <> Analysis master value ?

  The SAP error message /ACCGO/CAS_FLLW_MSG599 typically indicates a mismatch between the analysis/source values and the analysis master value for a specific contract item. This error is often encountered in the context of contract management and financial accounting within SAP, particularly when dealing with the Contract Accounting (FI-CA) module.
  Cause:
  The error occurs due to one of the following reasons:
  
  Data Mismatch: The analysis/source value being used does not match the expected value defined in the analysis master data. This could be due to incorrect data entry or configuration.
  Configuration Issues: The analysis types or characteristics may not be properly configured in the system, leading to inconsistencies.
  Master Data Issues: The master data for the contract or item may not be correctly set up, leading to discrepancies in the analysis values.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Analysis Master Data:
  
  Verify the analysis master data for the contract and item in question. Ensure that the values defined there match the values being used in the transaction.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings for the analysis types and characteristics in the SAP system. Ensure that they are set up correctly and that there are no missing or incorrect entries.
  
  
  
  Correct Data Entry:
  
  If the error is due to incorrect data entry, correct the values in the relevant transactions or master data records.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this specific error message for any additional guidance or known issues.
  
  
  
  Testing:
  
  After making corrections, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), and SPRO (Customizing) to navigate through master data and configuration settings.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify and resolve the cause of the error message /ACCGO/CAS_FLLW_MSG599.