How To Fix /ACCGO/CAS_FLLW_MSG816 - Select more than one contract to split apply

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 816

• Message text: Select more than one contract to split apply

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG816 - Select more than one contract to split apply ?

  The SAP error message /ACCGO/CAS_FLLW_MSG816 indicates that the system requires you to select more than one contract when attempting to perform a split application. This error typically occurs in the context of contract management or financial processes where multiple contracts are involved.
  Cause:
  The error is triggered when the user tries to execute a function that requires multiple contracts to be selected, but only one or none is selected. This can happen in scenarios such as:
  
  Attempting to split a contract or perform a related operation that inherently requires multiple contracts.
  A misunderstanding of the process flow where the user believes they can perform the action with a single contract.
  
  Solution:
  To resolve this error, you should:
  
  
  Select Multiple Contracts: Ensure that you select more than one contract in the relevant transaction or screen. Look for checkboxes or selection options that allow you to choose multiple entries.
  
  
  Review Process Requirements: Check the documentation or guidelines for the specific transaction you are working with to understand the requirements for splitting contracts. Make sure you are following the correct procedure.
  
  
  Consult with Colleagues or Support: If you are unsure about which contracts to select or how to proceed, consult with colleagues who have experience with the process or reach out to your SAP support team for assistance.
  
  
  Check for System Updates: Sometimes, system configurations or updates can affect how transactions are processed. Ensure that your SAP system is up to date and that there are no known issues related to this error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to contract management in SAP, such as ME31K (Create Contract), ME32K (Change Contract), or others relevant to your process.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or enhancements that may affect your situation.
  User Documentation: Review user manuals or training materials specific to your organization’s SAP implementation to ensure you are following the correct procedures.
  
  By following these steps, you should be able to resolve the error and proceed with your contract management tasks in SAP.