How To Fix /ACCGO/BR_UIS090 - Contract &1 is not approved

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/BR_UIS -

• Message number: 090

• Message text: Contract &1 is not approved

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_UIS090 - Contract &1 is not approved ?

  The SAP error message /ACCGO/BR_UIS090 Contract &1 is not approved typically indicates that a specific contract referenced by the identifier &1 has not been approved in the system. This error is often encountered in the context of contract management or procurement processes within SAP.
  Cause:
  
  Contract Status: The contract may still be in a draft or pending approval status and has not yet been finalized.
  Approval Workflow: There may be an issue with the approval workflow, such as missing approvals from designated approvers.
  Authorization Issues: The user may not have the necessary permissions to access or approve the contract.
  System Configuration: There may be configuration settings in the SAP system that require contracts to be approved before they can be processed further.
  
  Solution:
  
  Check Contract Status: Verify the status of the contract in the SAP system. If it is not approved, follow the necessary steps to get it approved.
  Initiate Approval Process: If the contract is pending approval, ensure that it is routed through the appropriate approval workflow. This may involve notifying the relevant approvers.
  Review User Permissions: Ensure that the user attempting to access or process the contract has the necessary authorizations. If not, contact your SAP security administrator to adjust permissions.
  Consult with Workflow Administrator: If there are issues with the approval workflow, consult with the workflow administrator to troubleshoot and resolve any issues.
  Documentation and Training: Ensure that all users involved in contract management are trained on the approval process and understand the importance of contract status.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME33K (Display Contract) or ME32K (Change Contract) to check the status of the contract.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to contract approval processes.
  Custom Development: If your organization has custom workflows or processes, consult with your SAP development team for any specific logic that may affect contract approval.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP documentation for further troubleshooting.