How To Fix /ACCGO/UIS_MSG429 - &1 &2 is non-CAS relevant; cannot enter trading contract

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 429

• Message text: &1 &2 is non-CAS relevant; cannot enter trading contract

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/UIS_MSG429 - &1 &2 is non-CAS relevant; cannot enter trading contract ?

  The SAP error message /ACCGO/UIS_MSG429 &1 &2 is non-CAS relevant; cannot enter trading contract typically occurs in the context of SAP's Contract Accounting (FI-CA) module, particularly when dealing with trading contracts that are expected to be relevant for the Contract Accounting System (CAS).
  Cause:
  This error indicates that the trading contract you are trying to enter is not marked as relevant for CAS. This can happen for several reasons:
  
  Configuration Settings: The trading contract type may not be configured to be CAS relevant in the system settings.
  Master Data Issues: The master data associated with the trading contract (like customer or vendor) may not be set up correctly to be CAS relevant.
  Transaction Type: The specific transaction type you are using may not be allowed for CAS processing.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the trading contract type in the SAP system.
  Ensure that the relevant settings for CAS are correctly configured. This may involve checking the settings in the Customizing (SPRO) under the Contract Accounting section.
  
  
  
  Review Master Data:
  
  Verify the master data for the customer or vendor associated with the trading contract.
  Ensure that the relevant fields are correctly filled out and that the master data is marked as CAS relevant.
  
  
  
  Transaction Type Validation:
  
  Check the transaction type you are using to enter the trading contract. Ensure that it is allowed for CAS processing.
  If necessary, consult with your SAP administrator or functional consultant to confirm that the transaction type is set up correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any additional insights or specific configuration steps that may be required.
  
  
  
  Testing:
  
  After making the necessary changes, try to enter the trading contract again to see if the error persists.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to Contract Accounting, such as FPL1N (Create Contract) or FPL2N (Change Contract), to ensure you are using the correct processes.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify trading contracts in the system.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP FI-CA for further assistance.