How To Fix /ACCGO/CAS_FLLW_MSG646 - Application document attributes do not match contract SFS data

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 646

• Message text: Application document attributes do not match contract SFS data

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG646 - Application document attributes do not match contract SFS data ?

  The SAP error message /ACCGO/CAS_FLLW_MSG646 indicates that there is a mismatch between the attributes of an application document and the corresponding contract SFS (Service for Object) data. This error typically arises in the context of contract management or financial processes where specific attributes of documents must align with the defined contract parameters.
  Cause:
  
  Attribute Mismatch: The attributes of the application document (such as terms, conditions, or other relevant data) do not match the attributes defined in the contract SFS data.
  Data Entry Errors: Incorrect data entry during the creation of the application document or the contract can lead to discrepancies.
  Changes in Contract: If the contract has been modified after the application document was created, the changes may not be reflected in the document.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business requirements or processes.
  
  Solution:
  
  Review Document Attributes: Check the attributes of the application document and compare them with the contract SFS data. Identify the specific attributes that are causing the mismatch.
  Correct Data Entry: If there are any data entry errors, correct them in the application document or the contract as necessary.
  Update Contracts: If the contract has been changed, ensure that the application document is updated to reflect these changes. This may involve re-creating the document or adjusting its attributes.
  Consult Configuration: Review the configuration settings in the SAP system related to contract management and ensure they are set up correctly to avoid such mismatches in the future.
  Use SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), VA03 (Display Sales Order), or others depending on the context of the application document.
  Documentation: Refer to SAP documentation or help guides related to contract management and application documents for more detailed information on attribute requirements.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide further assistance based on your specific system configuration and business processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.