Message type: E = Error
Message class: /ACCGO/APPLY_CHECKS -
Message number: 003
Message text: Contract &1 is not approved
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/ACCGO/APPLY_CHECKS003
- Contract &1 is not approved ?The SAP error message /ACCGO/APPLY_CHECKS003 Contract &1 is not approved typically occurs in the context of contract management within the SAP system, particularly when dealing with contract approvals in the SAP S/4HANA or SAP ERP environment. This error indicates that the contract referenced by &1 has not been approved, which is a prerequisite for certain actions, such as applying checks or processing related transactions.
Cause: Contract Not Approved: The primary cause of this error is that the contract in question has not gone through the necessary approval process. This could be due to: The contract being newly created and not yet submitted for approval. The approval workflow being incomplete or stuck. The contract being rejected in a previous approval attempt. User Permissions: The user attempting to perform the action may not have the necessary permissions to approve contracts. System Configuration: There may be configuration settings in the SAP system that require contracts to be approved before they
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