/ACCGO/CAS_FLLW_MSG118 - Choose 'Approve' for the selected contracts to trigger 'Ready to Price'

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 118

• Message text: Choose 'Approve' for the selected contracts to trigger 'Ready to Price'

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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG118 - Choose 'Approve' for the selected contracts to trigger 'Ready to Price' ?

  The SAP error message /ACCGO/CAS_FLLW_MSG118 indicates that there are contracts that need to be approved before they can be processed further, specifically to trigger the "Ready to Price" status. This message is typically encountered in the context of contract management or financial processes within SAP, particularly in modules related to contract accounting or financial logistics.
  Cause:
  
  Pending Approval: The contracts you are trying to process have not yet been approved. The system requires that contracts be in an approved state before they can move to the next step in the pricing process.
  Workflow Issues: There may be a workflow in place that requires certain approvals before contracts can be processed.
  User Permissions: The user may not have the necessary permissions to approve contracts or to trigger the pricing process.
  
  Solution:
  
  Approve Contracts: Navigate to the contract management section of SAP and select the contracts that are pending approval. Choose the 'Approve' option to change their status.
  Check Workflow: If there is a workflow in place, ensure that it is functioning correctly and that all necessary approvals are being completed.
  User Roles and Permissions: Verify that the user has the appropriate roles and permissions to approve contracts. If not, contact your SAP administrator to adjust the permissions.
  Consult Documentation: Refer to your organization's SAP documentation or user manuals for specific steps on how to approve contracts in your system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing contracts, such as ME32K (Change Contract) or ME33K (Display Contract).
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches that may address the issue.
  Training: If this is a recurring issue, consider additional training for users involved in contract management to ensure they understand the approval process.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.