How To Fix /ACCGO/CAS_MSG162 - Application document item &1/&2 not applied to any contract

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 162

• Message text: Application document item &1/&2 not applied to any contract

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_MSG162 - Application document item &1/&2 not applied to any contract ?

  The SAP error message /ACCGO/CAS_MSG162 indicates that a specific application document item (identified by the parameters &1 and &2) is not applied to any contract in the system. This error typically arises in the context of contract accounting or contract management processes within SAP.
  Cause:
  
  Missing Contract Association: The document item you are trying to process is not linked to any existing contract. This could happen if the document was created without a proper contract reference.
  Incorrect Document Type: The document type may not be valid for the contract you are trying to apply it to.
  Data Entry Errors: There may be mistakes in the data entry, such as incorrect document numbers or contract numbers.
  Contract Deletion or Inactivation: The contract that the document item was supposed to be linked to may have been deleted or is currently inactive.
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the document from being linked to a contract.
  
  Solution:
  
  Check Contract Association: Verify that the document item is correctly associated with a valid contract. You can do this by checking the document details in the SAP system.
  Review Document Type: Ensure that the document type you are using is appropriate for the contract you are trying to apply it to.
  Correct Data Entry: Double-check the document and contract numbers for any typographical errors or incorrect entries.
  Contract Status: Check the status of the contract to ensure it is active and has not been deleted or archived.
  Configuration Review: If you suspect a configuration issue, consult with your SAP administrator or functional consultant to review the settings related to contract accounting and document processing.
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to your version of SAP and the modules you are using.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes to view or edit contracts and documents, such as VA03 (Display Sales Order), ME23N (Display Purchase Order), or FBL1N (Vendor Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view and modify contracts and related documents in the SAP system.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.