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

/ACCGO/CAS_MSG470 - Overview

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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