How To Fix /ACCGO/CAS_MSG851 - Enter a contract

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 851

• Message text: Enter a contract

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_MSG851 - Enter a contract ?

  The SAP error message /ACCGO/CAS_MSG851 Enter a contract typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that a required contract reference is missing in the transaction you are trying to execute. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Contract Reference: The transaction you are attempting to perform requires a contract to be specified, but none has been entered.
  Incorrect Configuration: The system may not be properly configured to handle contracts for the specific transaction type.
  Data Entry Error: The user may have overlooked entering the contract number or may have entered it incorrectly.
  
  Solution:
  
  
  Enter a Contract: 
  
  Ensure that you are entering a valid contract number in the relevant field. Check if the contract exists in the system.
  If you are unsure of the contract number, you may need to search for it using the appropriate transaction code or report.
  
  
  
  Check Configuration:
  
  Review the configuration settings in the SAP system to ensure that contracts are set up correctly for the relevant business processes.
  Consult with your SAP FI-CA configuration team to verify that the necessary settings are in place.
  
  
  
  User Training:
  
  If this error is occurring frequently, consider providing additional training to users on how to properly enter contracts in the system.
  
  
  
  Debugging:
  
  If you have access to technical resources, you may want to debug the transaction to see if there are any underlying issues causing the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to the specific transaction you are using to understand the requirements for entering contracts.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module that deal with contracts, such as FPL9 (Display Contract) or FPL1 (Create Contract).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration tips.
  Support: If the issue persists, consider reaching out to your SAP support team or SAP's customer support for further assistance.
  
  By following these steps, you should be able to resolve the error message and proceed with your transaction in SAP.