/ACCGO/CAS_FLLW_MSG232 - Start of validation for contract &1/&2/&3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 232

• Message text: Start of validation for contract &1/&2/&3

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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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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG232 - Start of validation for contract &1/&2/&3 ?

  The SAP error message /ACCGO/CAS_FLLW_MSG232 typically indicates an issue related to the validation of a contract in the SAP system. This message is part of the Contract Accounting (FI-CA) module, which is used for managing contracts and related financial transactions.
  Cause:
  The error message usually arises due to one of the following reasons:
  
  Missing or Incomplete Data: The contract may be missing required information or may not be fully set up.
  Validation Rules: The system may have specific validation rules that the contract does not meet. This could be related to the status of the contract, the validity period, or other contract-specific parameters.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the contract data.
  Authorization Issues: The user may not have the necessary permissions to perform the validation or access the contract.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Contract Data: Review the contract details for completeness. Ensure that all mandatory fields are filled out correctly.
  Review Validation Rules: Check the validation rules configured in the system for contract processing. Ensure that the contract meets all the necessary criteria.
  Configuration Review: If you have access, review the configuration settings related to contract accounting to ensure they are set up correctly.
  Authorization Check: Verify that the user has the necessary authorizations to access and validate the contract.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to check the contract using transaction codes like FPL1N (Display Contract) or FPL2N (Change Contract).
  SAP Notes: Look for relevant SAP Notes that might address known issues related to this error message.
  Debugging: If you have access to technical resources, debugging the program that triggers this message may provide insights into the underlying cause.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /ACCGO/CAS_FLLW_MSG232.