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How To Fix /ACCGO/CAS_FLLW_MSG727 - Successful ACk received from 3PT; contract not yet received


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CAS_FLLW_MSG -

  • Message number: 727

  • Message text: Successful ACk received from 3PT; contract not yet received

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG727 - Successful ACk received from 3PT; contract not yet received ?

    The SAP error message /ACCGO/CAS_FLLW_MSG727 Successful ACk received from 3PT; contract not yet received typically indicates that while an acknowledgment (ACK) was successfully received from a third-party system (3PT), the corresponding contract data has not yet been received in the SAP system. This situation can arise in various scenarios, particularly in environments where SAP is integrated with external systems for contract management or procurement processes.

    Cause:

    1. Timing Issues: There may be a delay in the transmission of the contract data from the third-party system to SAP.
    2. Integration Issues: There could be a problem with the integration setup between SAP and the third-party system, such as incorrect configuration or mapping.
    3. Data Processing Delays: The third-party system may have processed the contract but has not yet sent it to SAP due to internal processing delays.
    4. Network Issues: Network connectivity problems could prevent the contract data from being transmitted successfully.
    5. Error in Contract Generation: The contract may not have been generated or finalized in the third-party system, leading to the absence of data.

    Solution:

    1. Check Third-Party System: Verify the status of the contract in the third-party system. Ensure that it has been created and is ready to be sent to SAP.
    2. Monitor Integration Logs: Review the integration logs in both SAP and the third-party system to identify any errors or warnings that may indicate why the contract has not been received.
    3. Reprocess the Contract: If the contract is available in the third-party system but not in SAP, consider reprocessing or resending the contract data.
    4. Network Connectivity: Ensure that there are no network issues affecting the communication between SAP and the third-party system.
    5. Configuration Review: Check the configuration settings for the integration to ensure that they are correct and that the systems are properly connected.
    6. Contact Support: If the issue persists, consider reaching out to your IT support team or the vendor of the third-party system for further assistance.

    Related Information:

    • Integration Documentation: Review the integration documentation for both SAP and the third-party system to ensure that all necessary configurations are in place.
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide guidance on troubleshooting this specific error message.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that can help you monitor and troubleshoot integration issues (e.g., SLG1 for application logs, SM37 for job monitoring).
    • User Forums and Communities: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.

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