How To Fix /ACCGO/CAS_FLLW_MSG814 - Contract does not exist for this spot/AO

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 814

• Message text: Contract does not exist for this spot/AO

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG814 - Contract does not exist for this spot/AO ?

  The SAP error message /ACCGO/CAS_FLLW_MSG814 Contract does not exist for this spot/AO typically occurs in the context of the SAP Commodity Management module, particularly when dealing with contracts related to spot market transactions or agreements.
  Cause:
  This error message indicates that the system is unable to find a valid contract associated with the specified spot or agreement object (AO). The reasons for this could include:
  
  Missing Contract: The contract that is supposed to be linked to the spot transaction does not exist in the system.
  Incorrect Contract Reference: The reference to the contract in the transaction might be incorrect or not properly maintained.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the database or issues with the configuration.
  Authorization Issues: The user may not have the necessary permissions to view or access the contract.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Contract Existence:
  
  Verify if the contract exists in the system. You can do this by navigating to the relevant transaction codes (e.g., ME33K for displaying contracts) and checking if the contract is active and correctly set up.
  
  
  
  Validate Contract Reference:
  
  Ensure that the spot transaction is correctly referencing the contract. Check the details of the transaction to confirm that the contract number is entered correctly.
  
  
  
  Review Data Consistency:
  
  Check for any data inconsistencies in the system. This may involve running reports or using transaction codes to identify any discrepancies in the contract or spot data.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the contract. If not, contact your SAP security team to grant the required permissions.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes related to the error message. SAP Notes can provide insights into known issues and their resolutions.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction information.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), ME31K (Create Contract), and ME32K (Change Contract).
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  User Manuals: Refer to user manuals or training materials for the Commodity Management module to understand the proper setup and usage of contracts and spot transactions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.