How To Fix /ACCGO/BR_UIS058 - Item &1 was not found in contract &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/BR_UIS -

• Message number: 058

• Message text: Item &1 was not found in contract &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.

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/BR_UIS058 - Item &1 was not found in contract &2 ?

  The SAP error message /ACCGO/BR_UIS058 Item &1 was not found in contract &2 typically occurs in the context of contract management or billing processes within the SAP system. This error indicates that the system is unable to find a specific item (identified by &1) in the specified contract (identified by &2). Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  
  Item Not Present: The item you are trying to reference does not exist in the specified contract. This could be due to a data entry error or because the item was never included in the contract.
  
  
  Contract Status: The contract may be in a status that does not allow for the item to be processed (e.g., it may be inactive or closed).
  
  
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to discrepancies in item availability.
  
  
  Authorization Issues: The user may not have the necessary permissions to view or access the item in the contract.
  
  
  Incorrect Contract Reference: The contract number provided may be incorrect or may not correspond to the expected contract.
  
  
  Solutions:
  
  
  Verify Item and Contract: Check the item number and contract number to ensure they are correct. Make sure that the item is indeed part of the specified contract.
  
  
  Check Contract Status: Review the status of the contract to ensure it is active and can be processed. If the contract is inactive, you may need to reactivate it or create a new contract.
  
  
  Review Contract Items: Go to the contract in question and review the list of items to confirm that the item exists. If it does not, you may need to add it to the contract.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to access the contract and its items. If not, contact your SAP security administrator to adjust the permissions.
  
  
  Data Consistency Check: If you suspect data synchronization issues, perform a consistency check or consult with your SAP Basis team to ensure that all relevant data is correctly synchronized.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for additional context on the error message and any specific troubleshooting steps that may apply.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME33K (Display Contract) or ME31K (Create Contract) to view or modify contract details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.