/ACCGO/CAS_FLLW_MSG729 - Received the contract number &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 729

• Message text: Received the contract number &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.

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_MSG729 - Received the contract number &1 ?

  The SAP error message /ACCGO/CAS_FLLW_MSG729 typically indicates an issue related to contract processing in the SAP system, specifically when dealing with contract numbers. The message usually states that there is a problem with the contract number provided, which could be due to various reasons such as the contract not existing, being inactive, or not being properly configured.
  Possible Causes:
  
  Invalid Contract Number: The contract number provided does not exist in the system.
  Inactive Contract: The contract may exist but is currently inactive or not valid for the transaction being attempted.
  Authorization Issues: The user may not have the necessary permissions to access the contract.
  Data Consistency Issues: There may be inconsistencies in the data related to the contract, such as missing or incorrect entries.
  Configuration Issues: The contract type or related settings may not be properly configured in the system.
  
  Solutions:
  
  Verify Contract Number: Check if the contract number entered is correct and exists in the system. You can do this by searching for the contract in the relevant transaction (e.g., using transaction code ME33K for display contracts).
  Check Contract Status: Ensure that the contract is active and valid for the intended transaction. If it is inactive, you may need to reactivate it or create a new contract.
  Review Authorizations: Ensure that the user has the necessary authorizations to access and process the contract. This may involve checking user roles and permissions.
  Data Consistency Check: Perform a data consistency check to identify any issues with the contract data. This may involve running specific reports or transactions to validate the data.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the contract type and related settings are correctly configured in the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), ME31K (Create Contract), and ME32K (Change Contract).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  Documentation: Review SAP documentation or help files related to contract management for further insights into contract processing and common issues.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with SAP experts for further assistance.