How To Fix /ACCGO/CAS_MSG470 - Quantity types updated for contract item/subitem &1/&2/&3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 470

• Message text: Quantity types updated for contract item/subitem &1/&2/&3

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_MSG470 - Quantity types updated for contract item/subitem &1/&2/&3 ?

  The SAP error message /ACCGO/CAS_MSG470 typically indicates that there is an issue related to the quantity types for a contract item or subitem in the SAP system. This message is part of the Contract Accounting (FI-CA) module, which deals with managing contracts and related financial transactions.
  Cause:
  The error message /ACCGO/CAS_MSG470 is triggered when there is an inconsistency or an issue with the quantity types associated with a specific contract item or subitem. This could be due to several reasons, including:
  
  Incorrect Configuration: The quantity types may not be properly configured in the system.
  Data Inconsistency: There may be inconsistencies in the data related to the contract item or subitem.
  Missing Master Data: Required master data for the contract item or subitem may be missing or incomplete.
  Business Logic Issues: There may be specific business rules or logic that are not being met, leading to the error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for quantity types in the SAP system. Ensure that they are set up correctly for the relevant contract types.
  
  
  Validate Data: Check the data associated with the contract item or subitem. Look for any inconsistencies or missing information that could be causing the error.
  
  
  Review Master Data: Ensure that all necessary master data (e.g., customer master, contract master) is complete and accurate.
  
  
  Analyze Business Logic: If applicable, review any custom business logic or enhancements that may be affecting the processing of the contract item or subitem.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the error message for additional insights or specific troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary) or SE80 (Object Navigator) to investigate the underlying data structures.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.