/ACCGO/CAS_MSG146 - Invalid trading contract for document &1 and settlement item &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 146

• Message text: Invalid trading contract for document &1 and settlement item &2

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.

What else can you do?

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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_MSG146 - Invalid trading contract for document &1 and settlement item &2 ?

  The SAP error message /ACCGO/CAS_MSG146 Invalid trading contract for document &1 and settlement item &2 typically occurs in the context of the SAP Contract Accounting (FI-CA) module, particularly when dealing with trading contracts and their associated documents.
  Cause:
  This error message indicates that the system is unable to find a valid trading contract associated with the specified document and settlement item. The reasons for this could include:
  
  Missing or Incorrect Trading Contract: The trading contract may not exist, or the document may not be linked to a valid trading contract.
  Data Inconsistencies: There may be inconsistencies in the data, such as incorrect entries in the database or missing information.
  Configuration Issues: The configuration settings for trading contracts in the system may not be set up correctly.
  Document Status: The document may be in a status that does not allow for the processing of the trading contract.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Trading Contract: Verify that the trading contract exists and is correctly configured in the system. Ensure that it is active and valid for the specified document and settlement item.
  
  
  Review Document and Settlement Item: Check the document number (&1) and settlement item (&2) to ensure they are correctly entered and that they reference a valid trading contract.
  
  
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the database. This may involve running specific reports or transactions that can help identify issues.
  
  
  Configuration Review: Review the configuration settings related to trading contracts in the SAP system. Ensure that all necessary settings are correctly defined.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the error message for any specific guidance or patches that may address the issue.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to help diagnose the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in troubleshooting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific fixes or recommendations provided by SAP.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.