How To Fix /ACCGO/BR_UIS015 - Enter a reference contract number and item

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/BR_UIS -

• Message number: 015

• Message text: Enter a reference contract number 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/BR_UIS015 - Enter a reference contract number and item ?

  The SAP error message /ACCGO/BR_UIS015 Enter a reference contract number and item typically occurs in the context of contract management or related processes within the SAP system. This error indicates that the system requires a reference contract number and item to proceed with the operation you are attempting to perform.
  Cause:
  
  Missing Input: The most common cause of this error is that the user has not entered a reference contract number or item in the relevant fields.
  Incorrect Navigation: The user may have navigated to a screen or function that requires a contract reference but did not provide the necessary details.
  Configuration Issues: There may be configuration settings in the SAP system that require certain fields to be filled out before proceeding.
  
  Solution:
  
  Enter Required Information: Ensure that you enter a valid reference contract number and the corresponding item in the designated fields. Check for any typos or incorrect entries.
  Check for Valid Contracts: Make sure that the contract number you are entering is valid and exists in the system. You can verify this by searching for the contract in the contract management module.
  Review Documentation: If you are unsure about the required fields, refer to the SAP documentation or user manuals related to the specific transaction you are working on.
  Consult with Your SAP Administrator: If you continue to experience issues, it may be helpful to consult with your SAP administrator or support team. They can check for any configuration issues or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to contract management in SAP, such as ME31K (Create Contract), ME32K (Change Contract), or ME33K (Display Contract).
  User Roles and Permissions: Ensure that you have the necessary permissions to access and modify contract information in the SAP system.
  SAP Notes and Support: Check SAP Notes for any known issues or patches related to this error message. SAP's support portal may have additional resources or updates that can help resolve the issue.
  
  By following these steps, you should be able to resolve the error and proceed with your tasks in SAP.