/ACCGO/CAS_APPL_MSG007 - FDI setting is not allowed; contract commodity item is not priced

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_APPL_MSG -

• Message number: 007

• Message text: FDI setting is not allowed; contract commodity item is not priced

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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CAS_APPL_MSG007 - FDI setting is not allowed; contract commodity item is not priced ?

  The SAP error message /ACCGO/CAS_APPL_MSG007 indicates that there is an issue with the pricing of a contract commodity item in the context of the FDI (Foreign Direct Investment) settings. This error typically arises when the system is unable to process a contract commodity item due to the absence of a price or due to restrictions in the FDI settings.
  Cause:
  
  Missing Price: The contract commodity item does not have a price assigned to it. This can happen if the pricing conditions are not maintained in the system.
  FDI Settings: The FDI settings may not allow for the pricing of certain contract commodity items. This could be due to configuration settings that restrict pricing under specific conditions.
  Contract Configuration: The contract itself may not be configured correctly to allow for pricing of the commodity item.
  
  Solution:
  
  
  Check Pricing Conditions:
  
  Navigate to the pricing conditions for the contract commodity item in the SAP system.
  Ensure that the necessary pricing conditions are maintained and that a valid price is assigned.
  
  
  
  Review FDI Settings:
  
  Check the FDI configuration settings in the system to ensure that they allow for pricing of the contract commodity items.
  If necessary, consult with your SAP configuration team to adjust the settings.
  
  
  
  Contract Review:
  
  Review the contract configuration to ensure that it is set up correctly to allow for pricing.
  Make sure that all required fields and settings are properly filled out.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and related FDI settings.
  
  
  
  Testing:
  
  After making the necessary changes, test the contract again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME33K (Display Contract) or ME31K (Create Contract) to review or modify contract details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Support: If the issue persists after checking the above points, 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 root cause of the error and implement a solution to resolve it.