How To Fix /ACCGO/CAS_FLLW_MSG636 - &1 schedule name &2 with version &3 val. ver &4 found in contract

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 636

• Message text: &1 schedule name &2 with version &3 val. ver &4 found in contract

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG636 - &1 schedule name &2 with version &3 val. ver &4 found in contract ?

  The SAP error message /ACCGO/CAS_FLLW_MSG636 typically relates to issues in the Contract Accounting (FI-CA) module, particularly concerning the scheduling of follow-up activities or processes. The message indicates that there is a problem with a specific schedule name and version in a contract.
  Cause:
  The error message can arise due to several reasons, including:
  
  Missing or Incorrect Schedule: The specified schedule name (&2) may not exist, or the version (&3) and validation version (&4) may not be correctly defined in the system.
  Data Inconsistency: There may be inconsistencies in the contract data, such as missing entries or incorrect configurations.
  Configuration Issues: The system configuration for the contract accounting or follow-up processes may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the specified schedule.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Verify Schedule Name and Version:
  
  Check if the schedule name (&2) exists in the system.
  Ensure that the version (&3) and validation version (&4) are correctly defined and active.
  
  
  
  Check Contract Data:
  
  Review the contract associated with the error to ensure that all required data is present and correctly configured.
  Look for any inconsistencies or missing entries that could be causing the issue.
  
  
  
  Review Configuration:
  
  Check the configuration settings for Contract Accounting and follow-up processes to ensure they are set up correctly.
  Consult with your SAP configuration team if necessary.
  
  
  
  Authorization Check:
  
  Ensure that the user encountering the error has the necessary authorizations to access and modify the contract and its associated schedules.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional insights or updates.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE11 (Data Dictionary), SE37 (Function Module), or SE80 (Object Navigator) to investigate the underlying data structures and function modules related to the error.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.