/ACCGO/CAS_FLLW_MSG249 - Contract &1/&2/&3 rejected because of DPQS validation

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 249

• Message text: Contract &1/&2/&3 rejected because of DPQS validation

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_MSG249 - Contract &1/&2/&3 rejected because of DPQS validation ?

  The SAP error message /ACCGO/CAS_FLLW_MSG249 Contract &1/&2/&3 rejected because of DPQS validation typically indicates that a contract has failed validation checks related to the Data Protection and Quality Standards (DPQS). This error is often encountered in the context of contract management and compliance within SAP systems, particularly in industries that require strict adherence to data protection regulations.
  Cause:
  
  Data Quality Issues: The contract may contain data that does not meet the required quality standards. This could include missing mandatory fields, incorrect data formats, or values that do not comply with predefined rules.
  Compliance Violations: The contract may not comply with specific regulatory requirements or internal policies related to data protection.
  Configuration Issues: There may be issues with the configuration of the DPQS validation rules in the SAP system, leading to false positives in validation checks.
  
  Solution:
  
  Review Contract Data: Check the contract referenced in the error message (using the identifiers &1, &2, &3) for any missing or incorrect information. Ensure that all mandatory fields are filled out correctly.
  Validate Against DPQS Rules: Understand the specific DPQS validation rules that are being applied. This may require consulting with your SAP administrator or a functional consultant who can provide insights into the validation criteria.
  Correct Data Issues: Make the necessary corrections to the contract data to ensure compliance with the DPQS standards. This may involve updating fields, correcting formats, or providing additional information.
  Test Validation: After making corrections, re-run the validation process to ensure that the contract is now accepted.
  Consult Documentation: Refer to SAP documentation or help resources for detailed information on DPQS validation and how to resolve related issues.
  Engage Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance. They may be able to provide insights into specific configuration settings or logs that can help diagnose the problem.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates related to DPQS validation.
  Transaction Codes: Familiarize yourself with transaction codes related to contract management and data validation in SAP, such as ME33K (Display Contract) or ME31K (Create Contract).
  Training and Documentation: Ensure that users involved in contract management are trained on the importance of data quality and compliance with DPQS standards.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.