/ACCGO/CAS_FLLW_MSG354 - Mirror contract not found for IC contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 354

• Message text: Mirror contract not found for IC contract &1

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_MSG354 - Mirror contract not found for IC contract &1 ?

  The SAP error message /ACCGO/CAS_FLLW_MSG354 Mirror contract not found for IC contract &1 typically occurs in the context of intercompany (IC) transactions, particularly when dealing with contract management in SAP. This error indicates that the system is unable to find a corresponding mirror contract for the specified intercompany contract.
  Cause:
  
  Missing Mirror Contract: The primary cause of this error is that the mirror contract, which is supposed to exist for the intercompany contract, is either not created or not properly linked.
  Configuration Issues: There may be configuration issues in the system that prevent the proper identification of the mirror contract.
  Data Inconsistencies: There could be inconsistencies in the data, such as incorrect contract numbers or missing entries in the relevant tables.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the mirror contract.
  
  Solution:
  
  Check for Mirror Contract: Verify if the mirror contract exists in the system. You can do this by checking the relevant contract management transactions or tables.
  Create Mirror Contract: If the mirror contract does not exist, you may need to create it manually. Ensure that it is properly linked to the intercompany contract.
  Review Configuration: Check the configuration settings related to intercompany contracts and ensure that they are set up correctly. This may involve reviewing the settings in the SAP Customizing Implementation Guide (IMG).
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the contract data. This may involve running specific reports or using transaction codes that help in data validation.
  Authorization Check: Ensure that the user has the necessary authorizations to access the contracts. If not, work with your SAP security team to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or notes related to contract management and intercompany processes for any additional guidance or troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CVI_CUST, CVI_VEND, or others related to contract management.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.