/ACCGO/CAS_FLLW_MSG771 - No open quantity for contract &/&/&

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 771

• Message text: No open quantity for contract &/&/&

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_MSG771 - No open quantity for contract &/&/& ?

  The SAP error message /ACCGO/CAS_FLLW_MSG771 No open quantity for contract &/&/& typically occurs in the context of contract management or procurement processes within SAP. This error indicates that there are no open quantities available for the specified contract, which means that the system cannot fulfill a request or process related to that contract.
  Causes:
  
  Contract Fully Consumed: The quantities specified in the contract may have already been fully consumed or delivered, leaving no open quantities available.
  Contract Not Active: The contract may not be active or may have been closed, which would prevent any further processing.
  Incorrect Contract Reference: The contract number referenced in the transaction may be incorrect or may not exist in the system.
  Quantity Already Posted: The quantities may have already been posted against the contract in previous transactions, leading to no remaining open quantities.
  Contract Expiration: The contract may have expired, and thus no further transactions can be processed against it.
  
  Solutions:
  
  Check Contract Status: Verify the status of the contract in the system. Ensure that it is active and has not been fully consumed or closed.
  Review Open Quantities: Check the open quantities associated with the contract. You can do this by navigating to the contract in the SAP system and reviewing the details.
  Correct Contract Reference: Ensure that the correct contract number is being used in the transaction. Double-check for any typographical errors.
  Create a New Contract: If the contract is fully consumed or expired, consider creating a new contract to fulfill the requirements.
  Consult with Procurement Team: If you are unsure about the status of the contract or how to proceed, consult with your procurement or contract management team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME33K (Display Contract) or ME31K (Create Contract) to manage contracts in SAP.
  Documentation: Refer to SAP documentation or user manuals specific to your organization for detailed procedures on contract management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be updates or fixes available.
  
  If the issue persists after checking the above points, it may be beneficial to involve your SAP support team or consult with SAP support for further troubleshooting.