/ACCGO/CAS_MSG179 - Contract &1/&2/&3 deleted; does not match application document item

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 179

• Message text: Contract &1/&2/&3 deleted; does not match application document item

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_MSG179 - Contract &1/&2/&3 deleted; does not match application document item ?

  The SAP error message /ACCGO/CAS_MSG179 Contract &1/&2/&3 deleted; does not match application document item typically occurs in the context of contract management and financial accounting within SAP. This error indicates that a contract referenced in an application document (such as an invoice or a purchase order) has been deleted or is no longer valid, leading to a mismatch.
  Cause:
  
  Deleted Contract: The contract referenced in the application document has been deleted from the system.
  Data Inconsistency: There may be inconsistencies in the database where the application document still references a contract that has been removed.
  Incorrect Document Flow: The application document may have been created or processed incorrectly, leading to a reference to a non-existent contract.
  System Configuration Issues: There may be configuration issues in the contract management or financial accounting modules.
  
  Solution:
  
  Check Contract Status: Verify the status of the contract referenced in the error message. If it has been deleted, you may need to recreate it or adjust the application document to reference a valid contract.
  Review Application Document: Check the application document (e.g., invoice, purchase order) to ensure it is correctly referencing an existing contract. If necessary, update the document to point to a valid contract.
  Data Consistency Check: Run consistency checks in the system to identify and resolve any discrepancies between contracts and application documents.
  Recreate Contract: If the contract is essential for the business process, consider recreating it and ensuring that all related documents are updated accordingly.
  Consult Documentation: Review SAP documentation or notes related to contract management and error handling for additional guidance.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a system bug or configuration issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), ME32K (Change Contract), and ME31K (Create Contract) to manage contracts effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and manage contracts and related documents.
  System Logs: Review system logs for additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.