How To Fix /ACCGO/CAS_FLLW_MSG750 - Delivery period check For contract &/&/&

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 750

• Message text: Delivery period check For contract &/&/&

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG750 - Delivery period check For contract &/&/& ?

  The SAP error message /ACCGO/CAS_FLLW_MSG750 Delivery period check For contract &/&/& typically relates to issues with the delivery period defined in a contract within the SAP system. This error is often encountered in the context of contract management, particularly when dealing with delivery schedules or timelines that do not align with the expected parameters set in the system.
  Cause:
  
  Delivery Period Mismatch: The delivery period specified in the contract may not match the delivery dates or periods defined in the related documents (like purchase orders or delivery schedules).
  Contract Validity: The contract may not be valid for the requested delivery date, either because it has expired or is not yet active.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business requirements or the specific contract terms.
  Data Entry Errors: Incorrect data entry in the contract or related documents can lead to discrepancies in the expected delivery periods.
  
  Solution:
  
  Check Contract Details: Review the contract details to ensure that the delivery periods are correctly defined and that they align with the expected delivery dates.
  Validate Dates: Ensure that the delivery dates being used in the transaction fall within the valid delivery period specified in the contract.
  Contract Status: Verify the status of the contract to ensure it is active and valid for the intended delivery period.
  Adjust Configuration: If necessary, consult with your SAP configuration team to adjust any settings that may be causing the mismatch.
  Correct Data Entry: If there are data entry errors, correct them in the relevant documents (contracts, purchase orders, etc.) to ensure consistency.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME33K (Display Contract) or ME31K (Create Contract) to review or modify contract details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation on contract management and delivery scheduling for more detailed guidance on how to manage contracts and delivery periods effectively.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.