How To Fix /ACCGO/APPLICATION006 - Invalid contract supplied.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/APPLICATION -

• Message number: 006

• Message text: Invalid contract supplied.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/APPLICATION006 - Invalid contract supplied. ?

  The SAP error message /ACCGO/APPLICATION006 Invalid contract supplied typically occurs in the context of the SAP S/4HANA system, particularly when dealing with contract management or related financial applications. This error indicates that the system is unable to recognize or validate the contract number that has been provided in the transaction.
  Causes:
  
  Incorrect Contract Number: The contract number entered may be incorrect or does not exist in the system.
  Inactive Contract: The contract may be inactive or not valid for the current period.
  Authorization Issues: The user may not have the necessary permissions to access the contract.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the data model.
  Configuration Issues: The system may not be properly configured to recognize the contract type or related settings.
  
  Solutions:
  
  Verify Contract Number: Double-check the contract number for any typographical errors. Ensure that the contract exists in the system.
  Check Contract Status: Ensure that the contract is active and valid for the current date. You can do this by checking the contract details in the relevant transaction.
  User Authorization: Confirm that the user has the necessary authorizations to access the contract. This may involve checking roles and permissions in the user profile.
  Data Consistency Check: Run any relevant consistency checks or reports to identify and resolve data issues. This may involve working with your SAP Basis or technical team.
  Configuration Review: Review the configuration settings related to contract management in the system. Ensure that all necessary settings are correctly configured.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like ME31K (Create Contract), ME32K (Change Contract), or ME33K (Display Contract).
  SAP Notes: Check SAP Notes for any updates or patches related to contract management that may address this issue.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.