/ACCGO/CAS_FLLW_MSG747 - Purchase order & is not CAS relevant

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 747

• Message text: Purchase order & is not CAS relevant

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG747 - Purchase order & is not CAS relevant ?

  The SAP error message /ACCGO/CAS_FLLW_MSG747 Purchase order & is not CAS relevant typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with the Controlling Area and the integration with the Contract Accounting System (CAS). This error indicates that the specified purchase order is not relevant for CAS processing.
  Cause:
  
  Purchase Order Configuration: The purchase order may not be configured to be relevant for CAS. This can happen if the purchase order is not linked to a CAS-relevant project or if the settings in the purchase order do not meet the criteria for CAS relevance.
  Master Data Issues: The vendor or material master data associated with the purchase order may not be set up correctly for CAS.
  Controlling Area Settings: The controlling area settings may not allow for the purchase order to be processed in the CAS context.
  Document Type: The document type of the purchase order may not be configured to be CAS relevant.
  
  Solution:
  
  Check Purchase Order Settings: Review the purchase order in question to ensure that it is set up correctly. Verify that it is linked to a CAS-relevant project or cost center.
  Review Master Data: Ensure that the vendor and material master data are correctly configured for CAS. This includes checking the relevant fields and settings in the master data.
  Controlling Area Configuration: Check the configuration of the controlling area to ensure that it allows for CAS processing. This may involve reviewing the settings in the Controlling Area configuration.
  Document Type Configuration: Verify that the document type used for the purchase order is configured to be CAS relevant. This may require adjustments in the configuration settings for document types in the SAP system.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific configuration settings related to CAS and purchase orders.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on CAS configuration.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order) and OX19 (Maintain Document Types) to review and adjust settings.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the issue persists after checking the above points, it may be beneficial to involve your SAP Basis or functional team for further investigation and resolution.