How To Fix /ACCGO/CAS_FLLW_MSG687 - Contract for application item &1 / &2 not fully priced

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 687

• Message text: Contract for application item &1 / &2 not fully priced

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG687 - Contract for application item &1 / &2 not fully priced ?

  The SAP error message /ACCGO/CAS_FLLW_MSG687 indicates that a contract for a specific application item is not fully priced. This typically occurs in the context of contract management or pricing in SAP, particularly when dealing with contracts that involve multiple items or services.
  Cause:
  
  Incomplete Pricing Information: The contract may not have all the necessary pricing details for the specified application item. This could be due to missing conditions, pricing agreements, or discounts that have not been defined.
  Contract Configuration Issues: There may be issues with how the contract is set up in the system, such as missing or incorrect entries in the pricing conditions.
  Data Entry Errors: Manual errors during data entry can lead to incomplete pricing information being saved in the contract.
  Changes in Pricing Conditions: If there have been recent changes to pricing conditions or agreements that have not been updated in the contract, this can lead to discrepancies.
  
  Solution:
  
  Review Contract Details: Check the contract associated with the application item to ensure that all necessary pricing conditions are defined and correctly entered.
  Update Pricing Conditions: If any pricing conditions are missing, add them to the contract. This may involve defining new pricing agreements or updating existing ones.
  Check for Data Entry Errors: Verify that all data entered into the contract is accurate and complete. Correct any discrepancies found.
  Consult Pricing Procedures: Ensure that the pricing procedure used for the contract is appropriate and that all relevant conditions are included.
  Test Pricing: After making changes, test the pricing to ensure that the contract is now fully priced and that the error message no longer appears.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on pricing contracts and resolving related issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as ME33K (Display Contract) or ME31K (Create Contract) to review or modify contract details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists after attempting the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.