How To Fix /ACCGO/CAS_FLLW_MSG722 - FDI is already set for contract comnmodity item &1 for selected appldoc


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CAS_FLLW_MSG -

  • Message number: 722

  • Message text: FDI is already set for contract comnmodity item &1 for selected appldoc

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG722 - FDI is already set for contract comnmodity item &1 for selected appldoc ?

    The SAP error message /ACCGO/CAS_FLLW_MSG722 indicates that the FDI (Financial Document Integration) is already set for a contract commodity item in the selected application document. This typically occurs in the context of contract management or financial integration processes within SAP.

    Cause:

    1. Duplicate FDI Setting: The error usually arises when there is an attempt to set or modify the FDI for a commodity item that has already been configured with FDI settings.
    2. Incorrect Document Processing: It may also occur if there is an attempt to process a document that is already linked to an FDI, leading to conflicts in the system.
    3. Data Integrity Issues: There might be inconsistencies in the data or configuration settings that lead to this error.

    Solution:

    1. Check Existing FDI Settings: Review the existing FDI settings for the commodity item in question. Ensure that you are not trying to set FDI again for an item that already has it configured.
    2. Review Application Document: Verify the application document associated with the commodity item. Ensure that it is correctly processed and that there are no duplicate entries.
    3. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on managing FDI settings and handling contracts.
    4. Transaction Codes: Use relevant transaction codes (like ME33K for displaying contracts) to check the details of the contract and its associated commodity items.
    5. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide insights based on your specific configuration and usage.

    Related Information:

    • SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that address known issues and provide solutions or workarounds.
    • Transaction Logs: Review transaction logs for any additional error messages or warnings that may provide more context about the issue.
    • User Permissions: Ensure that the user attempting to make changes has the necessary permissions to modify FDI settings.

    By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.

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