How To Fix /ACCGO/SCP_MSG082 - Contract &1 is not CAS relevant

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/SCP_MSG -

• Message number: 082

• 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/SCP_MSG082 - Contract &1 is not CAS relevant ?

  The SAP error message /ACCGO/SCP_MSG082 Contract &1 is not CAS relevant typically occurs in the context of Contract Accounting (CAS) when you are trying to process a contract that is not relevant for the CAS module. This can happen for various reasons, and understanding the cause and finding a solution involves a few steps.
  Cause:
  
  Contract Configuration: The contract in question may not be configured to be relevant for Contract Accounting. This could be due to settings in the contract type or the specific contract itself.
  Master Data Settings: The master data associated with the contract (such as customer or vendor data) may not be set up to allow for CAS processing.
  Business Area or Company Code: The contract may belong to a business area or company code that is not configured for CAS.
  Transaction Type: The transaction type used for the contract may not be linked to CAS.
  
  Solution:
  
  
  Check Contract Configuration:
  
  Go to the contract details and check the configuration settings. Ensure that the contract type is set to be CAS relevant.
  You may need to consult with your SAP configuration team to verify the settings.
  
  
  
  Review Master Data:
  
  Check the customer or vendor master data associated with the contract. Ensure that the relevant fields for CAS are properly filled out.
  Look for any flags or indicators that specify whether the master data is CAS relevant.
  
  
  
  Verify Business Area/Company Code Settings:
  
  Ensure that the business area or company code associated with the contract is configured for CAS. This may involve checking the settings in the SAP configuration (SPRO).
  
  
  
  Check Transaction Type:
  
  Review the transaction type used for the contract. Ensure that it is linked to CAS and that it is set up correctly in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on the specific error message and its implications.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), and SPRO (Customizing) to navigate through the configuration settings.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.