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Message type: E = Error
Message class: /ACCGO/CAS_FLLW_MSG -
Message number: 826
Message text: MOQ amendment status for contract & is &(technical message)
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/ACCGO/CAS_FLLW_MSG826
- MOQ amendment status for contract & is &(technical message) ?The SAP error message
/ACCGO/CAS_FLLW_MSG826
typically relates to issues with the MOQ (Minimum Order Quantity) amendment status for contracts in the context of the SAP Advanced Compliance Management (ACM) or similar modules. This error can occur in scenarios where there are discrepancies or issues with the contract's MOQ settings or when trying to amend a contract that has certain restrictions.Cause:
- Incorrect MOQ Settings: The MOQ defined in the contract may not align with the business rules or system settings.
- Contract Status: The contract may be in a status that does not allow for amendments (e.g., it may be locked or finalized).
- Data Inconsistencies: There may be inconsistencies in the data related to the contract, such as missing or incorrect information.
- Authorization Issues: The user may not have the necessary permissions to make changes to the contract.
Solution:
- Check MOQ Settings: Review the MOQ settings in the contract to ensure they are correctly defined and meet the business requirements.
- Contract Status Review: Verify the status of the contract. If it is locked or finalized, you may need to unlock it or create a new version of the contract.
- Data Validation: Ensure that all required fields and data related to the contract are complete and accurate. Correct any inconsistencies found.
- User Permissions: Check the user’s authorization roles to ensure they have the necessary permissions to amend the contract.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling MOQ amendments and related error messages.
Related Information:
The technical message associated with this error may provide additional details about the specific conditions that triggered the error. It is advisable to analyze the technical message in the context of the transaction or process being executed to identify the root cause more effectively.
If you have access to the SAP system, you can also use transaction codes like SLG1 (Application Log) to check for logs related to this error, which may provide more insights into the underlying issue.
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