How To Fix /ACCGO/BR_UIS043 - Material &1 is different from reference contract material &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/BR_UIS -

• Message number: 043

• Message text: Material &1 is different from reference contract material &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/BR_UIS043 - Material &1 is different from reference contract material &2 ?

  The SAP error message /ACCGO/BR_UIS043 Material &1 is different from reference contract material &2 typically occurs in the context of contract management or procurement processes within SAP. This error indicates that there is a mismatch between the material being processed and the reference contract material specified in the system.
  Cause:
  
  
  Material Mismatch: The material you are trying to use (Material &1) does not match the material defined in the reference contract (Material &2). This could happen if:
  
  The wrong material number is being entered.
  The material has been changed or updated in the system after the contract was created.
  There is a typographical error in the material number.
  
  
  
  Contract Configuration: The contract may have specific conditions or configurations that restrict the use of certain materials.
  
  
  Data Integrity Issues: There may be inconsistencies in the master data or contract data that need to be resolved.
  
  
  Solution:
  
  
  Verify Material Numbers: Check the material numbers being used in the transaction. Ensure that you are using the correct material that corresponds to the reference contract.
  
  
  Review Contract Details: Go to the contract in question and verify the materials listed. Ensure that the material you are trying to use is included in the contract.
  
  
  Update Contract: If the material has changed or if you need to use a different material, consider updating the contract to include the new material.
  
  
  Check for Typographical Errors: Ensure that there are no typos in the material numbers being entered.
  
  
  Consult with Procurement or Contract Management Team: If you are unsure about the materials or contracts, consult with the relevant team to clarify which materials are allowed under the contract.
  
  
  SAP Notes and Documentation: Check for any relevant SAP Notes or documentation that may provide additional insights or solutions related to this error message.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME33K (Display Contract) or ME31K (Create Contract) to review or modify contract details.
  Material Master Data: Ensure that the material master data is correctly maintained and that the materials are properly classified.
  Contract Types: Understand the type of contract you are dealing with (e.g., framework agreements, purchase contracts) as this may affect the materials that can be used.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.