How To Fix /ACCGO/CAS_FLLW_MSG665 - FDI is not unset for contract &1 item &2 CI &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 665

• Message text: FDI is not unset for contract &1 item &2 CI &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG665 - FDI is not unset for contract &1 item &2 CI &3 ?

  The SAP error message /ACCGO/CAS_FLLW_MSG665 indicates that there is an issue related to the Financial Document Interface (FDI) not being unset for a specific contract item. This error typically arises in the context of contract management and financial postings within the SAP system.
  Cause:
  The error message suggests that the FDI is still active or has not been properly unset for the specified contract item. This can occur due to several reasons:
  
  Incomplete Configuration: The FDI settings for the contract item may not be correctly configured.
  Pending Transactions: There may be pending transactions or postings that are still linked to the contract item.
  Data Inconsistencies: There could be inconsistencies in the data related to the contract or its items.
  User Actions: The user may have attempted to perform an action that requires the FDI to be unset, but it is still active.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check FDI Status: Verify the status of the FDI for the specified contract item. You can do this by navigating to the relevant transaction in SAP and checking the FDI settings.
  
  
  Unset FDI: If the FDI is still active, you may need to unset it. This can typically be done through the contract management transaction (e.g., using transaction codes like ME33K for display or ME32K for change).
  
  
  Review Related Transactions: Check if there are any pending transactions or postings that are linked to the contract item. If there are, you may need to complete or reverse those transactions before you can unset the FDI.
  
  
  Data Consistency Check: Run any necessary data consistency checks to ensure that there are no discrepancies in the contract data.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  Contact Support: If the issue persists after trying the above steps, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K, ME32K, and others related to contract management.
  SAP Notes: Search for SAP Notes that may provide additional insights or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the contract and its FDI settings.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.