How To Fix /ACCGO/CAS_FLLW_MSG845 - No contract type available for side &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 845

• Message text: No contract type available for side &1

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_MSG845 - No contract type available for side &1 ?

  The SAP error message /ACCGO/CAS_FLLW_MSG845 No contract type available for side &1 typically occurs in the context of contract management or financial transactions within the SAP system, particularly when dealing with contract types in the context of financial accounting or controlling.
  Cause:
  This error message indicates that the system is unable to find a valid contract type for the specified side (which could be a buyer or seller) in the transaction. The reasons for this could include:
  
  Missing Configuration: The contract type may not be defined in the system for the specific side (e.g., buyer or seller).
  Incorrect Data Entry: The data entered for the transaction may not match any existing contract types.
  Authorization Issues: The user may not have the necessary permissions to access the contract types.
  Custom Development: If there are custom developments or enhancements in the system, they may not be correctly configured to handle the contract types.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (transaction SPRO) and navigate to the relevant area for contract management.
  Ensure that the contract types are defined correctly for both sides (buyer and seller).
  Verify that the necessary settings for the contract types are in place.
  
  
  
  Review Data Entry:
  
  Double-check the data you entered for the transaction. Ensure that the contract type you are trying to use is valid and exists in the system.
  Make sure that the side (buyer/seller) is correctly specified.
  
  
  
  User Authorizations:
  
  Check if the user has the necessary authorizations to access the contract types. You may need to consult with your SAP security team to verify this.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or user manuals related to contract management in your organization to ensure compliance with the expected processes.
  
  
  
  Debugging:
  
  If you have access to technical resources, consider debugging the transaction to identify where the error is being triggered. This may provide insights into what is missing or misconfigured.
  
  
  
  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 data.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to contract management, such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address this 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 root cause of the error and implement a solution to resolve it.