How To Fix /ACCGO/CAS_MSG167 - Rule GUID &1 access sequence &2 used to get contract &3/&4

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 167

• Message text: Rule GUID &1 access sequence &2 used to get contract &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.

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_MSG167 - Rule GUID &1 access sequence &2 used to get contract &3/&4 ?

  The SAP error message /ACCGO/CAS_MSG167 typically relates to issues with accessing contract data in the SAP system, particularly in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that there is a problem with the access sequence used to retrieve contract information.
  Cause:
  
  Invalid Access Sequence: The access sequence specified in the error message may not be correctly defined or may not exist in the system.
  Missing Configuration: The configuration for the access sequence or the rule GUID may not be properly set up in the system.
  Data Issues: There may be issues with the data in the contract or the related master data that prevent the system from retrieving the necessary information.
  Authorization Issues: The user may not have the necessary authorizations to access the contract data.
  
  Solution:
  
  Check Access Sequence: Verify that the access sequence specified in the error message is correctly defined in the system. You can do this by navigating to the relevant configuration settings in the SAP system.
  Review Configuration: Ensure that the configuration for the rule GUID and access sequence is complete and correctly set up. This may involve checking the customizing settings in the SPRO transaction.
  Data Validation: Check the contract data and related master data for any inconsistencies or missing information that could be causing the issue.
  Authorization Check: Ensure that the user encountering the error has the necessary authorizations to access the contract data. This may involve checking user roles and permissions.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the execution and identify where the error is occurring.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, SE11 for data dictionary checks, or SE80 for debugging.
  Documentation: Refer to SAP documentation or help resources for detailed information on configuring access sequences and contract management in FI-CA.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error message.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.