How To Fix /ACCGO/CAS_MSG191 - Contracts with type &1 and appl. status &2 blocked for pre-payment

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 191

• Message text: Contracts with type &1 and appl. status &2 blocked for pre-payment

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_MSG191 - Contracts with type &1 and appl. status &2 blocked for pre-payment ?

  The SAP error message /ACCGO/CAS_MSG191 indicates that there are contracts with a specific type and application status that are blocked for pre-payment. This error typically arises in the context of contract management and financial processes within SAP, particularly when dealing with pre-payments for contracts that are not in a valid state for such transactions.
  Cause:
  
  Contract Type: The contract type specified in the error message may not be configured to allow pre-payments. Certain contract types may have restrictions based on business rules or configurations.
  Application Status: The application status of the contract may indicate that it is not in a state that allows for pre-payment. For example, the contract might be in a draft state, pending approval, or otherwise not finalized.
  Blocking Reasons: There may be specific blocking reasons associated with the contract that prevent pre-payment processing. This could be due to compliance, legal, or internal policy reasons.
  Configuration Issues: There may be configuration settings in the SAP system that restrict pre-payments for certain contract types or statuses.
  
  Solution:
  
  Check Contract Type and Status: Review the contract type and its application status. Ensure that the contract is in a valid state for pre-payment processing. You may need to change the status or type if necessary.
  Review Configuration Settings: Consult with your SAP configuration team to verify that the contract type is set up correctly to allow pre-payments. This may involve checking the configuration in the Customizing settings for contract management.
  Resolve Blocking Reasons: If there are specific blocking reasons, identify and address them. This may involve obtaining necessary approvals or making changes to the contract.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific contract type and application status in question.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as ME33K (Display Contract) or ME31K (Create Contract) to review or modify contract details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  User Roles and Authorizations: Ensure that the user attempting to process the pre-payment has the necessary roles and authorizations to do so.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.