How To Fix /ACCGO/MTM014 - Contract &1 is not CAS-relevant.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MTM -

• Message number: 014

• Message text: Contract &1 is not CAS-relevant.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/MTM014 - Contract &1 is not CAS-relevant. ?

  The SAP error message /ACCGO/MTM014 Contract &1 is not CAS-relevant typically occurs in the context of the Contract Accounting (CAS) module in SAP. This error indicates that the specified contract (denoted by &1) is not relevant for Contract Accounting, meaning that it cannot be processed in the context of CAS transactions.
  Cause:
  
  Contract Type: The contract may not be of a type that is configured to be relevant for CAS. Certain contract types may be excluded from CAS processing.
  Configuration Settings: The configuration settings in the SAP system may not include the contract in the CAS scope. This could be due to settings in the contract type or the accounting settings.
  Status of the Contract: The contract may be in a status that does not allow it to be processed for CAS. For example, it might be inactive or not fully approved.
  Missing Master Data: Required master data for the contract may be missing or incomplete, which can lead to it being deemed non-relevant for CAS.
  
  Solution:
  
  Check Contract Type: Verify the type of the contract and ensure that it is configured to be CAS-relevant. You may need to consult with your SAP configuration team to confirm this.
  Review Configuration: Check the configuration settings in the SAP system for Contract Accounting. Ensure that the contract type is included in the CAS settings.
  Contract Status: Review the status of the contract. If it is not active or approved, take the necessary steps to change its status.
  Complete Master Data: Ensure that all required master data for the contract is complete and accurate. This includes customer/vendor information, payment terms, and any other relevant data.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the contract types and their relevance to CAS.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE11 (Data Dictionary), SE80 (Object Navigator), or SPRO (Customizing) to check configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.