/ACCGO/CAS_PTC158 - FDI indicator set in contract &1; contract not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_PTC -

• Message number: 158

• Message text: FDI indicator set in contract &1; contract not allowed

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_PTC158 - FDI indicator set in contract &1; contract not allowed ?

  The SAP error message /ACCGO/CAS_PTC158 FDI indicator set in contract &1; contract not allowed typically relates to issues with the Financial Data Integration (FDI) settings in a contract within the SAP system. This error indicates that the contract specified (denoted by &1) has an FDI indicator set, which is not permitted for the operation you are trying to perform.
  Cause:
  
  FDI Indicator: The contract has been marked with an FDI indicator, which may restrict certain operations or transactions.
  Configuration Issues: There may be configuration settings in the system that do not allow contracts with FDI indicators to be processed in the way you are attempting.
  Contract Type Restrictions: The type of contract you are working with may not support FDI indicators, or there may be specific business rules that prevent the use of FDI in this context.
  
  Solution:
  
  Review Contract Settings: Check the contract settings in the SAP system to see if the FDI indicator is necessary. If it is not needed, consider removing it.
  Consult Configuration: Work with your SAP configuration team to review the settings related to FDI indicators and contracts. They may need to adjust the configuration to allow for the processing of contracts with FDI indicators.
  Check Business Rules: Ensure that the business rules governing the use of contracts with FDI indicators are understood and adhered to. If the contract type does not support FDI, you may need to use a different contract type.
  Documentation and Support: Refer to SAP documentation or consult with SAP support for specific guidance related to your version of SAP and the modules you are using.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE11 (Data Dictionary) or SE80 (Object Navigator) to investigate the underlying data structures and configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates related to FDI and contract processing.
  User Roles and Authorizations: Ensure that the user attempting to perform the operation has the necessary authorizations to work with contracts that have FDI indicators.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP Financials or the specific module you are working with.