/ACCGO/CAS_MSG190 - Cannot determine contract amount; check contract

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 190

• Message text: Cannot determine contract amount; check 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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First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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_MSG190 - Cannot determine contract amount; check contract ?

  The SAP error message /ACCGO/CAS_MSG190 Cannot determine contract amount; check contract typically occurs in the context of contract management or financial transactions within the SAP system. This error indicates that the system is unable to retrieve or calculate the contract amount for a specific contract, which can hinder processes such as billing, invoicing, or financial reporting.
  Causes:
  
  Missing or Incomplete Contract Data: The contract may not have been fully defined, or required fields may be missing.
  Contract Status: The contract might be in a status that does not allow for processing (e.g., inactive, expired).
  Configuration Issues: There may be issues with the configuration settings related to contract management in the SAP system.
  Authorization Issues: The user may not have the necessary permissions to access the contract data.
  Data Consistency Issues: There may be inconsistencies in the data related to the contract, such as mismatched or incorrect entries.
  
  Solutions:
  
  Check Contract Details: Review the contract in question to ensure that all necessary fields are filled out correctly and that the contract is active.
  Verify Contract Status: Ensure that the contract is in a valid status for processing. If it is inactive or expired, you may need to reactivate or renew it.
  Review Configuration Settings: Check the configuration settings in the SAP system related to contract management to ensure they are set up correctly.
  User Authorizations: Confirm that the user encountering the error has the appropriate authorizations to access and process the contract.
  Data Consistency Check: Run data consistency checks to identify and resolve any discrepancies in the contract data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes (like ME33K for displaying contracts) to access and review contract details.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.