How To Fix /ACCGO/CAS_MSG038 - Maintain purchasing value for contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 038

• Message text: Maintain purchasing value for contract &1

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/CAS_MSG038 - Maintain purchasing value for contract &1 ?

  The SAP error message /ACCGO/CAS_MSG038 Maintain purchasing value for contract &1 typically indicates that there is an issue with the purchasing value associated with a contract in the SAP system. This error is often encountered in the context of contract management and procurement processes.
  Cause:
  
  Missing Purchasing Value: The purchasing value for the specified contract (indicated by &1) has not been maintained or is set to zero.
  Contract Configuration: The contract may not be properly configured to allow for purchasing values, or the relevant fields may not have been filled out correctly.
  Data Inconsistency: There may be inconsistencies in the data related to the contract, such as missing or incorrect entries in related tables.
  
  Solution:
  
  
  Maintain Purchasing Value:
  
  Navigate to the contract in question using the transaction code (e.g., ME33K for display or ME31K for create).
  Check the purchasing value fields and ensure that they are filled out correctly. If they are empty or zero, enter the appropriate purchasing value.
  Save the changes.
  
  
  
  Check Contract Type:
  
  Ensure that the contract type you are using supports purchasing values. Some contract types may have specific requirements or restrictions.
  
  
  
  Review Related Configuration:
  
  If you have access to configuration settings, review the settings related to contract management and purchasing values to ensure they are set up correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on contract management and purchasing values.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to maintain purchasing values for contracts in the system.
  
  By following these steps, you should be able to resolve the error message and maintain the purchasing value for the specified contract.