/ACCGO/CAS_FLLW_MSG110 - No accumulated and own contract found for the vendor and material

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 110

• Message text: No accumulated and own contract found for the vendor and material

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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG110 - No accumulated and own contract found for the vendor and material ?

  The SAP error message /ACCGO/CAS_FLLW_MSG110 indicates that there is no accumulated and own contract found for the specified vendor and material. This error typically arises in the context of contract management or procurement processes within SAP, particularly when trying to create or process a purchase order or contract.
  Cause:
  
  Missing Contract: There may not be an existing contract for the specified vendor and material combination in the system.
  Incorrect Vendor or Material: The vendor or material number entered may be incorrect or not properly maintained in the system.
  Contract Status: The contract might be inactive, expired, or not yet released.
  Data Synchronization Issues: There could be issues with data synchronization between different modules or systems, leading to missing contract information.
  Authorization Issues: The user may not have the necessary permissions to view or access the contract.
  
  Solution:
  
  Check Existing Contracts: Verify if there are any existing contracts for the vendor and material combination. You can do this by using transaction codes like ME33K (Display Contract) or ME31K (Create Contract) to check if the contract exists.
  Create a New Contract: If no contract exists, you may need to create a new contract for the vendor and material using transaction ME31K.
  Verify Vendor and Material: Ensure that the vendor and material numbers are correctly entered and exist in the system. You can check this using transaction codes like XK03 (Display Vendor) and MM03 (Display Material).
  Check Contract Status: Ensure that the contract is active and not expired. If it is inactive, you may need to reactivate it or create a new one.
  Review Authorizations: Check if the user has the necessary authorizations to access the contract. If not, contact your SAP security team to grant the required permissions.
  Consult with SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further troubleshooting.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME31K (Create Contract), ME33K (Display Contract), ME2K (Purchase Orders by Account Assignment), and ME3K (Outline Agreements by Vendor).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to contract management and procurement processes for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.