How To Fix /ACCGO/CAS_FLLW_MSG813 - Trading contract &1 changed

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 813

• Message text: Trading contract &1 changed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG813 - Trading contract &1 changed ?

  The SAP error message /ACCGO/CAS_FLLW_MSG813 typically indicates that a trading contract has been changed, which can affect the processing of related transactions. This message is part of the SAP Contract Accounting (FI-CA) module and is often encountered in scenarios involving contract management, billing, or financial transactions.
  Cause:
  The error message is triggered when there is a modification to a trading contract that is currently being processed or referenced in a transaction. This could happen due to various reasons, such as:
  
  Changes made to the contract details (e.g., terms, conditions, pricing).
  Updates in the contract status (e.g., from active to inactive).
  Changes in related master data that impact the contract.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Contract Changes: Review the trading contract referenced in the error message. Look for any recent changes that may have been made to the contract. This can include changes in terms, conditions, or status.
  
  
  Reprocess the Transaction: If the contract has been changed, you may need to reprocess the transaction that triggered the error. This could involve re-entering the transaction or refreshing the data to ensure it reflects the latest contract details.
  
  
  Consult Change Logs: If available, check the change logs for the trading contract to identify what changes were made and by whom. This can provide insight into whether the changes are valid or if they need to be reverted.
  
  
  Update Related Data: Ensure that any related master data (e.g., customer data, pricing conditions) is also updated to reflect the changes made to the trading contract.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance. They may provide additional insights or patches if this is a known issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to contract management and accounting, such as FPL9 (Display Contract) or FPL1 (Create Contract).
  Documentation: Review SAP documentation related to Contract Accounting and the specific module you are working with to understand the implications of contract changes.
  User Roles: Ensure that users making changes to contracts have the appropriate roles and permissions, as unauthorized changes can lead to errors.
  
  By following these steps, you should be able to address the error message and ensure that your trading contracts and related transactions are processed correctly.