How To Fix /ACCGO/CAS_MSG166 - Contract item &1/&2 applied to application document &3/&4

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 166

• Message text: Contract item &1/&2 applied to application document &3/&4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_MSG166 - Contract item &1/&2 applied to application document &3/&4 ?

  The SAP error message /ACCGO/CAS_MSG166 typically relates to issues with contract items in the context of the Contract Accounting (FI-CA) module. This error indicates that a specific contract item is being applied to an application document, but there is a problem with that application.
  Cause:
  The error can occur due to several reasons, including but not limited to:
  
  Invalid Contract Item: The contract item specified may not be valid or may not exist in the system.
  Document Status: The application document may be in a status that does not allow the application of contract items.
  Configuration Issues: There may be configuration issues in the FI-CA module that prevent the proper application of contract items.
  Data Inconsistencies: There could be inconsistencies in the data related to the contract or the application document.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Contract Item: Verify that the contract item specified in the error message exists and is valid. You can do this by navigating to the relevant contract in the system.
  Review Application Document: Check the status of the application document mentioned in the error. Ensure that it is in a state that allows for the application of contract items.
  Configuration Review: Review the configuration settings in the FI-CA module to ensure that they are set up correctly for the contract and application document types you are working with.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies between the contract and the application document.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may be available.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error details and any relevant context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FPL9 (Display Document) or FPL1 (Create Document), to help you navigate and troubleshoot.
  SAP Notes: Check the SAP Support Portal for any notes related to this error message, as there may be specific fixes or updates available.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.