How To Fix /ACCGO/BR_UIS021 - PO &1 cannot be assigned to a contract

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/BR_UIS -

• Message number: 021

• Message text: PO &1 cannot be assigned to a contract

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/BR_UIS021 - PO &1 cannot be assigned to a contract ?

  The SAP error message /ACCGO/BR_UIS021 PO &1 cannot be assigned to a contract typically occurs when there is an issue with the assignment of a Purchase Order (PO) to a contract in the SAP system. This error can arise due to several reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  
  Contract Status: The contract may be in a status that does not allow for new POs to be assigned. For example, if the contract is closed or archived, it cannot be used for new assignments.
  
  
  PO Type: The type of Purchase Order may not be compatible with the contract. For instance, if the contract is a framework agreement, it may only allow certain types of POs.
  
  
  Validity Period: The contract may not be valid for the date of the PO. If the PO date falls outside the validity period of the contract, the assignment will fail.
  
  
  Item Category: The item