How To Fix /ACCGO/CAS_PTC175 - Contract &1 item &2 status check successful

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_PTC -

• Message number: 175

• Message text: Contract &1 item &2 status check successful

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_PTC175 - Contract &1 item &2 status check successful ?

  The SAP error message /ACCGO/CAS_PTC175 Contract &1 item &2 status check successful typically indicates that a status check for a specific contract item has been performed successfully, but it may not necessarily indicate an error. Instead, it may be part of a validation or confirmation process within the SAP system, particularly in the context of contract management or financial accounting.
  Cause:
  
  Status Check: The message indicates that the status of a contract item has been checked and is valid. This could be part of a process where the system verifies whether the contract item is in a state that allows further processing (e.g., billing, delivery).
  Business Logic: The message may be triggered by specific business logic in the SAP system that checks the status of contract items before proceeding with further actions.
  
  Solution:
  
  Review Contract Status: If you are expecting an error but see this message, review the status of the contract and its items to ensure they are in the expected state for the operation you are trying to perform.
  Check Configuration: Ensure that the configuration for contract management in your SAP system is set up correctly. This includes checking the status management settings for contracts and contract items.
  Consult Documentation: Refer to SAP documentation or your organization's internal documentation for specific details on the contract management process and the implications of this message.
  Contact Support: If you believe this message is causing issues in your workflow, consider reaching out to your SAP support team or consulting with an SAP expert who can provide insights based on your specific configuration and usage.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to contract management, such as ME33K (Display Contract) or ME31K (Create Contract).
  SAP Notes: Check for any SAP Notes related to contract management and error messages that may provide additional context or solutions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If you have specific details about the context in which this message appears, it may help in providing a more tailored solution.