How To Fix /ACCGO/CAS_PTC179 - Discharge rate &1 did not match optionality &2 on contract

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_PTC -

• Message number: 179

• Message text: Discharge rate &1 did not match optionality &2 on contract

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_PTC179 - Discharge rate &1 did not match optionality &2 on contract ?

  The SAP error message /ACCGO/CAS_PTC179 Discharge rate &1 did not match optionality &2 on contract typically occurs in the context of contract management, particularly when dealing with contracts that have specific discharge rates and optionality settings. This error indicates a mismatch between the discharge rate specified in the transaction and the optionality defined in the contract.
  Cause:
  
  Discharge Rate Mismatch: The discharge rate you are trying to use does not align with the optionality settings defined in the contract. For example, if the contract specifies a certain discharge rate or range, and the rate you are trying to apply is outside of that range, this error will occur.
  Contract Configuration: The contract may have been configured with specific rules regarding discharge rates that are not being adhered to in the transaction.
  Data Entry Error: There may be a simple data entry error where the wrong discharge rate was inputted.
  
  Solution:
  
  Review Contract Settings: Check the contract settings to understand the defined optionality and discharge rates. Ensure that the discharge rate you are trying to use is within the acceptable range.
  Adjust Discharge Rate: If the discharge rate you are trying to apply is incorrect, adjust it to match the optionality defined in the contract.
  Consult Documentation: Refer to the SAP documentation or configuration guides related to contract management and discharge rates to ensure compliance with the system's requirements.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to contract management, such as ME33K (Display Contract) or ME31K (Create Contract).
  SAP Notes: Check for any SAP Notes related to this error message that may provide additional insights or patches.
  Training and Documentation: Ensure that users involved in contract management are trained on the system's requirements for discharge rates and optionality to prevent future occurrences of this error.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.