How To Fix /ACCGO/CAS_MSG195 - Cannot determine net amount for contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 195

• Message text: Cannot determine net amount for contract &1

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_MSG195 - Cannot determine net amount for contract &1 ?

  The SAP error message /ACCGO/CAS_MSG195 Cannot determine net amount for contract &1 typically occurs in the context of contract accounting, particularly when the system is unable to calculate the net amount for a specific contract. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Possible Causes:
  
  
  Missing or Incomplete Data: The contract may be missing essential data such as pricing conditions, tax information, or other relevant details that are necessary for calculating the net amount.
  
  
  Incorrect Configuration: There may be issues with the configuration settings in the contract accounting module, such as incorrect account determination or pricing procedures.
  
  
  Contract Status: The contract might be in a status that does not allow for net amount calculation, such as being incomplete or on hold.
  
  
  Currency Issues: If there are currency conversion issues or if the contract is set up with a currency that is not supported, this can lead to calculation problems.
  
  
  Custom Code or Enhancements: If there are custom developments or enhancements in the system that affect contract processing, they may inadvertently cause this error.
  
  
  Solutions:
  
  
  Check Contract Data: Review the contract details to ensure that all necessary information is complete and accurate. Look for missing pricing conditions, tax codes, or other relevant data.
  
  
  Review Configuration: Verify the configuration settings in the contract accounting module. Ensure that the pricing procedures and account determination settings are correctly set up.
  
  
  Contract Status: Check the status of the contract. If it is incomplete or on hold, take the necessary steps to complete or release it.
  
  
  Currency Settings: Ensure that the currency settings for the contract are correct and that there are no issues with currency conversion.
  
  
  Debugging Custom Code: If there are custom developments, consider debugging the code to identify any issues that may be causing the error.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to contract accounting for any known issues or additional troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), and SE37 (Function Module) for debugging purposes.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By systematically addressing the potential causes and applying the suggested solutions, you should be able to resolve the error message /ACCGO/CAS_MSG195 Cannot determine net amount for contract &1.