How To Fix /ACCGO/CAS_FLLW_MSG695 - Select group contract commodity item &1/&2/&3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 695

• Message text: Select group contract commodity item &1/&2/&3

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG695 - Select group contract commodity item &1/&2/&3 ?

  The SAP error message /ACCGO/CAS_FLLW_MSG695 Select group contract commodity item &1/&2/&3 typically occurs in the context of contract management, particularly when dealing with group contracts and commodity items in the SAP system. This error indicates that the system expects a specific commodity item to be selected, but it is not available or not properly defined in the context of the transaction you are trying to execute.
  Cause:
  
  Missing Commodity Item: The specified commodity item (identified by the placeholders &1, &2, &3) is not defined in the system or is not linked to the group contract you are working with.
  Incorrect Selection: The user may not have selected the correct group contract or commodity item that is required for the transaction.
  Configuration Issues: There may be configuration issues in the contract management settings that prevent the system from recognizing the commodity item.
  Authorization Issues: The user may not have the necessary authorizations to access the commodity item or group contract.
  
  Solution:
  
  Verify Commodity Item: Check if the commodity item exists in the system. You can do this by navigating to the relevant master data or contract management transaction and ensuring that the item is defined.
  Select Correct Item: Ensure that you are selecting the correct group contract and commodity item. Double-check the entries you are making in the transaction.
  Check Configuration: Review the configuration settings for group contracts and commodity items in the SAP system. Ensure that all necessary settings are correctly defined.
  User Authorizations: Verify that the user has the necessary authorizations to access the commodity item and group contract. If not, contact your SAP security administrator to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on managing group contracts and commodity items.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), ME31K (Create Contract), and ME32K (Change Contract) to manage contracts effectively.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your specific system configuration and business processes.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.