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Message type: E = Error
Message class: /ACCGO/CAS_FLLW_MSG -
Message number: 752
Message text: Contract application process triggered automatically
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/ACCGO/CAS_FLLW_MSG752
- Contract application process triggered automatically ?The SAP error message
/ACCGO/CAS_FLLW_MSG752
typically indicates that a contract application process has been triggered automatically, which may not be the expected behavior in your SAP system. This message is often related to the Contract Accounting (FI-CA) module, particularly in the context of contract management and follow-up processes.Cause:
- Automatic Process Triggering: The system may be configured to automatically trigger certain processes based on specific conditions or events. This could be due to settings in the contract management configuration or workflow settings.
- Configuration Issues: There may be misconfigurations in the contract application settings or in the follow-up process settings that lead to unintended automatic triggers.
- Data Issues: Inconsistent or incomplete data in the contract or related master data could cause the system to behave unexpectedly.
- Custom Code: If there are custom developments or enhancements in your SAP system, they might be causing the automatic triggering of the contract application process.
Solution:
Review Configuration: Check the configuration settings for the contract application process in the SAP system. Ensure that the automatic triggering settings are as intended.
- Navigate to the relevant configuration paths in SPRO (SAP Project Reference Object) and review the settings for contract management and follow-up processes.
Check for Custom Code: If there are any custom developments, review the code to see if there are any conditions that might be causing the automatic triggering of the process.
Data Validation: Validate the data associated with the contracts to ensure that all required fields are filled out correctly and that there are no inconsistencies.
Logs and Traces: Check the application logs and traces (transaction SLG1) for any additional error messages or warnings that might provide more context about why the process was triggered.
Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any known issues or additional troubleshooting steps.
SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant logs or configuration settings.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes such as:
SAP Notes: Search for SAP Notes related to the error message or the specific module (FI-CA) for any patches or updates that might address the issue.
Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
By following these steps, you should be able to identify the cause of the error message and implement a suitable solution.
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