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

/ACCGO/CAS_MSG191 - Overview

• 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

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_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