/ACCGO/CAS_APPL_MSG097 - FDI is already set on contract &1 item &2 with per contract tolerance

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_APPL_MSG -

• Message number: 097

• Message text: FDI is already set on contract &1 item &2 with per contract tolerance

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_MSG097 - FDI is already set on contract &1 item &2 with per contract tolerance ?

  The SAP error message /ACCGO/CAS_APPL_MSG097 indicates that there is a conflict with the Financial Document Interface (FDI) settings on a specific contract item. The message states that FDI is already set on the specified contract and item, and it is related to the "per contract tolerance" settings.
  Cause:
  This error typically occurs when:
  
  FDI is Already Active: The contract item already has FDI settings applied, and you are trying to apply FDI again or make changes that are not allowed due to existing settings.
  Tolerance Settings: The contract has specific tolerance settings that are preventing further changes or the application of FDI.
  Data Integrity Issues: There may be inconsistencies in the data or configuration that are causing the system to reject the changes.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing FDI Settings:
  
  Navigate to the contract in question and check the FDI settings for the specified item. Ensure that you understand the current configuration and whether it needs to be modified.
  
  
  
  Review Tolerance Settings:
  
  Examine the tolerance settings for the contract. If the tolerance is set too restrictively, you may need to adjust it to allow for the changes you are trying to make.
  
  
  
  Remove or Adjust FDI:
  
  If you need to change the FDI settings, you may need to remove the existing FDI configuration before applying new settings. Ensure that this action is compliant with your business processes.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to FDI and contract management to understand the implications of the settings you are working with.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract) or ME32K (Change Contract) to navigate and check contract details.
  SAP Notes: Search for SAP Notes related to FDI and contract management for any known issues or patches that may address this error.
  Configuration Settings: Review the configuration settings in the SAP system related to contract management and FDI to ensure they align with your business requirements.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.