Message type: E = Error
Message class: /ACCGO/CAS_MSG -
Message number: 435
Message text: Trading contract subitem number missing
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.
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message
/ACCGO/CAS_MSG435 Trading contract subitem number missing
typically occurs in the context of the SAP Contract Accounting (FI-CA) module, particularly when dealing with trading contracts. This error indicates that a required subitem number for a trading contract is missing in the system.Cause:
- Missing Subitem Number: The primary cause of this error is that the trading contract being processed does not have a subitem number assigned. In SAP, subitems are used to differentiate between different components or aspects of a trading contract.
- Incorrect Data Entry: During the creation or modification of a trading contract, the subitem number may not have been entered or may have been deleted inadvertently.
- Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to the requirement for a subitem number not being fulfilled.
Solution:
- Check Trading Contract: Review the trading contract in question to ensure that a subitem number is assigned. You can do this by navigating to the relevant transaction in SAP and checking the details of the contract.
- Enter Missing Subitem Number: If the subitem number is indeed missing, you will need to enter it. This can typically be done in the contract details screen.
- Review Configuration: If the issue persists, check the configuration settings related to trading contracts in the SAP system. Ensure that the settings for subitems are correctly defined.
- Consult Documentation: Refer to SAP documentation or help files for specific guidance on handling trading contracts and subitems.
- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
Related Information:
FPL9
(Display Contract) or FPL1
(Create Contract) to manage trading contracts.By following these steps, you should be able to identify and resolve the issue related to the missing trading contract subitem number in SAP.
/ACCGO/CAS_MSG434 Payment split not permitted for primary vendor &1
Self-Explanatory Message Since SAP believes that this specific error message is ...
/ACCGO/CAS_MSG433 Reference document type &1 not supported for revenue recognition
Self-Explanatory Message Since SAP believes that this specific error message is ...
/ACCGO/CAS_MSG436 Enter both bank country key and bank key
Self-Explanatory Message Since SAP believes that this specific error message is ...
/ACCGO/CAS_MSG437 Event registry data already exists
Self-Explanatory Message Since SAP believes that this specific error message is ...
SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
Click on this link to search all SAP messages.