/ACCGO/CAS_MSG852 - Enter contract and item

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 852

• Message text: Enter contract and 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.

What else can you do?

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.

AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CAS_MSG852 - Enter contract and item ?

  The SAP error message /ACCGO/CAS_MSG852 Enter contract and item typically occurs in the context of contract management or when working with specific functionalities related to contract accounting in SAP. This error indicates that the system requires both a contract number and an item number to proceed with the operation you are attempting.
  Cause:
  
  Missing Input: The most common cause of this error is that the user has not entered a contract number or item number in the relevant fields.
  Incorrect Transaction: The transaction you are trying to execute may require specific data that has not been provided.
  Configuration Issues: There may be configuration settings in the SAP system that require certain fields to be filled out before proceeding.
  
  Solution:
  
  Enter Required Data: Ensure that you have entered both the contract number and the item number in the appropriate fields. Double-check for any typos or incorrect entries.
  Review Transaction Requirements: Consult the documentation or help resources for the specific transaction you are using to ensure you understand what data is required.
  Check User Permissions: Ensure that your user role has the necessary permissions to access and modify contract-related data.
  Consult with SAP Support: If you continue to experience issues, it may be beneficial to reach out to your SAP support team or consult SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that deal with contract management, such as ME31K (Create Contract), ME32K (Change Contract), or ME33K (Display Contract).
  SAP Documentation: Review the SAP Help Portal or specific documentation related to contract management and accounting for more detailed information on required fields and processes.
  User Training: If this error is common among users, consider providing additional training on how to properly enter contracts and items in the system.
  
  By ensuring that all required fields are filled out correctly and understanding the context of the transaction, you should be able to resolve the error message effectively.