How To Fix /ACCGO/CAS_STL_LOGIC147 - Cannot determine document currency from contract &1


/ACCGO/CAS_STL_LOGIC147 - Overview

  • Message type: E = Error

  • Message class: /ACCGO/CAS_STL_LOGIC -

  • Message number: 147

  • Message text: Cannot determine document currency from contract &1

  • Show details Hide details


  • 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_STL_LOGIC147 - Cannot determine document currency from contract &1 ?
    The SAP error message /ACCGO/CAS_STL_LOGIC147 Cannot determine document currency from contract &1 typically occurs in the context of contract management or financial transactions within the SAP system. This error indicates that the system is unable to determine the currency associated with a specific contract, which is necessary for processing financial documents.
    Causes:
    
    Missing Currency Information: The contract referenced by &1 may not have a currency defined in its master data.
    Incorrect Contract Configuration: The contract may be incorrectly configured or incomplete, leading to missing or incorrect currency settings.
    Data Inconsistencies: There may be inconsistencies in the data between the contract and the related financial documents.
    Custom Logic or Enhancements: If there are custom developments or enhancements in the system, they may interfere with the standard logic for determining the currency.
    
    Solutions:
    
    
    Check Contract Master Data:
    
    Navigate to the contract in question and verify that the currency is correctly defined in the contract master data.
    Ensure that all relevant fields

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