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Message type: E = Error
Message class: /ACCGO/CAS_FLLW_MSG -
Message number: 615
Message text: Trading ctrt &1 item &2 has weight type &3 and load weight type &4
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/ACCGO/CAS_FLLW_MSG615
- Trading ctrt &1 item &2 has weight type &3 and load weight type &4 ?The SAP error message
/ACCGO/CAS_FLLW_MSG615
typically occurs in the context of the SAP system when dealing with trading contracts and their associated weight types. This error indicates a mismatch between the weight type defined in the trading contract and the load weight type that is being used in the transaction.Cause:
- Weight Type Mismatch: The error arises when the weight type specified in the trading contract (item level) does not match the load weight type that is being processed. This can happen if the configuration for weight types is not consistent or if there are incorrect entries in the trading contract.
- Configuration Issues: There may be issues in the configuration of weight types in the system, leading to discrepancies between what is expected and what is provided.
- Data Entry Errors: Manual data entry errors when creating or modifying trading contracts can lead to this mismatch.
Solution:
- Check Trading Contract: Review the trading contract associated with the error. Ensure that the weight type defined for the item matches the load weight type being used in the transaction.
- Verify Weight Types: Go to the configuration settings in SAP and verify the weight types defined in the system. Ensure that they are correctly set up and that there are no inconsistencies.
- Correct Data Entry: If the error is due to incorrect data entry, correct the weight type in the trading contract or the load weight type in the transaction to ensure they match.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on weight types and trading contracts to ensure compliance with system requirements.
- Testing: After making the necessary corrections, test the transaction again to ensure that the error has been resolved.
Related Information:
ME23N
(Display Purchase Order) or ME31K
(Create Contract) to review and edit trading contracts.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.
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