How To Fix /ACCGO/CAS_MSG033 - No pre-payment found for contract &1 and vendor &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 033

• Message text: No pre-payment found for contract &1 and vendor &2

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_MSG033 - No pre-payment found for contract &1 and vendor &2 ?

  The SAP error message /ACCGO/CAS_MSG033 No pre-payment found for contract &1 and vendor &2 typically occurs in the context of contract management and accounts payable processes. This error indicates that the system is unable to find any pre-payment associated with the specified contract and vendor combination. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Pre-Payment: The most common cause is that there is no pre-payment recorded in the system for the specified contract and vendor.
  Incorrect Contract or Vendor: The contract number (&1) or vendor number (&2) may be incorrect or not properly linked in the system.
  Data Entry Errors: There may be typographical errors in the contract or vendor details when entering the transaction.
  Configuration Issues: There could be configuration issues in the SAP system that prevent the proper linking of pre-payments to contracts.
  Document Status: The status of the contract or related documents may not allow for pre-payments to be processed.
  
  Solutions:
  
  Verify Contract and Vendor: Check the contract number and vendor number for accuracy. Ensure that they are correctly entered and exist in the system.
  Check Pre-Payment Records: Look for any existing pre-payment records associated with the contract and vendor. If none exist, you may need to create a pre-payment.
  Create Pre-Payment: If a pre-payment is indeed required, create a new pre-payment document for the specified contract and vendor.
  Review Configuration: If the issue persists, review the configuration settings related to contract management and pre-payments in SAP. Ensure that all necessary settings are correctly configured.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling pre-payments and contracts.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), FBL1N (Vendor Line Item Display), and FB60 (Enter Incoming Invoice) to navigate through related documents.
  SAP Notes: Check for any SAP Notes related to this error message for patches or updates that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to view and create pre-payments and contracts.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.