How To Fix /ACCGO/CAS_MSG152 - Trading contract &1 has no purchase order for settlement unit &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 152

• Message text: Trading contract &1 has no purchase order for settlement unit &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/CAS_MSG152 - Trading contract &1 has no purchase order for settlement unit &2 ?

  The SAP error message /ACCGO/CAS_MSG152 indicates that there is a trading contract that does not have an associated purchase order for the specified settlement unit. This error typically arises in the context of contract management and settlement processes within SAP, particularly in the area of logistics and procurement.
  Cause:
  
  Missing Purchase Order: The primary cause of this error is that the trading contract referenced does not have a corresponding purchase order linked to the specified settlement unit.
  Incorrect Configuration: There may be configuration issues in the system that prevent the proper linkage between trading contracts and purchase orders.
  Data Entry Errors: There could be mistakes in data entry, such as incorrect settlement unit numbers or contract references.
  Incomplete Contract Setup: The trading contract may not have been fully set up or activated, leading to missing associations.
  
  Solution:
  
  Check Trading Contract: Verify that the trading contract exists and is correctly set up. Ensure that it is active and properly configured.
  Link Purchase Order: If a purchase order is required for the trading contract, create or link the appropriate purchase order to the settlement unit in question.
  Review Settlement Units: Ensure that the settlement unit specified in the error message is valid and correctly associated with the trading contract.
  Data Validation: Check for any data entry errors in the trading contract and purchase order. Ensure that all necessary fields are filled out correctly.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific configuration settings related to trading contracts and purchase orders.
  System Configuration: If the issue persists, it may be necessary to review the system configuration settings related to contract management and procurement processes.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as ME23N (Display Purchase Order) or ME31K (Create Contract) to review or create the necessary documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to create or modify trading contracts and purchase orders.
  Integration Points: Understand how trading contracts integrate with other modules in SAP, such as Materials Management (MM) and Sales and Distribution (SD), to ensure all related processes are functioning correctly.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it. If the problem continues, consider reaching out to your SAP support team for further assistance.