How To Fix /ACCGO/CAS_FLLW_MSG764 - Cannot provisionally apply to contract as this app. doc. & is commingled

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 764

• Message text: Cannot provisionally apply to contract as this app. doc. & is commingled

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG764 - Cannot provisionally apply to contract as this app. doc. & is commingled ?

  The SAP error message /ACCGO/CAS_FLLW_MSG764 indicates that there is an issue with the application of a document to a contract due to the commingling of application documents. This typically occurs in the context of contract accounting or financial transactions where multiple documents are involved, and the system is unable to process them together due to certain constraints or rules.
  Cause:
  
  Commingled Documents: The error suggests that the application document you are trying to apply to the contract is commingled with other documents. This means that the document is associated with multiple contracts or transactions, which can lead to confusion in the accounting process.
  Contract Configuration: There may be specific configurations or settings in the contract that prevent the application of certain types of documents.
  Document Type Restrictions: The document type being used may not be allowed for the specific contract or may have restrictions based on the business rules defined in the system.
  Incomplete Data: There may be missing or incorrect data in the application document or the contract that is causing the system to reject the application.
  
  Solution:
  
  Review Document Associations: Check the application document to see if it is associated with multiple contracts. If so, determine which contract it should be applied to and ensure that it is not commingled with others.
  Check Contract Settings: Review the settings and configurations of the contract to ensure that it allows for the application of the specific document type you are trying to use.
  Use Correct Document Type: Ensure that you are using the correct document type that is compatible with the contract. If necessary, create a new document that is not commingled.
  Data Validation: Validate all data in the application document and the contract to ensure that there are no missing or incorrect entries. Correct any discrepancies found.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to contract accounting and document application processes.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in reviewing contracts and application documents (e.g., transaction codes for contract management, document management, etc.).
  User Roles and Permissions: Ensure that the user attempting to apply the document has the necessary permissions to perform this action.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.