How To Fix /ACCGO/APPL_API010 - Invalid contract &1/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/APPL_API -

• Message number: 010

• Message text: Invalid contract &1/&2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/APPL_API010 - Invalid contract &1/&2 ?

  The SAP error message /ACCGO/APPL_API010 Invalid contract &1/&2 typically indicates that there is an issue with the contract number being referenced in a transaction or process. This error is part of the SAP Contract Management or Accounts Receivable module, and it suggests that the system cannot find or validate the specified contract.
  Cause:
  
  Invalid Contract Number: The contract number specified in the transaction does not exist in the system.
  Incorrect Contract Type: The contract type may not be valid for the operation being performed.
  Data Inconsistency: There may be inconsistencies in the database, such as missing entries or incorrect data.
  Authorization Issues: The user may not have the necessary permissions to access the contract.
  Inactive Contract: The contract may be inactive or has been archived.
  
  Solution:
  
  Verify Contract Number: Check the contract number and ensure it is entered correctly. Make sure that both parts of the contract number (the first and second segments) are valid.
  Check Contract Status: Ensure that the contract is active and has not been archived or deleted.
  Review Contract Type: Confirm that the contract type is appropriate for the transaction you are trying to perform.
  User Authorization: Ensure that the user has the necessary permissions to access the contract. This may involve checking user roles and authorizations in the SAP system.
  Data Consistency Check: Run consistency checks or reports to identify any data issues related to contracts. This may involve working with your SAP Basis or technical team.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the contract management module.
  
  Related Information:
  
  Transaction Codes: You may want to check the contract using transaction codes like ME33K (Display Contract) or ME31K (Create Contract) to verify its existence and status.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.