How To Fix /ACCGO/CAS_PTC145 - Umbrella contract not allowed for STO order of the document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_PTC -

• Message number: 145

• Message text: Umbrella contract not allowed for STO order of the document &1

Self-Explanatory Message

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• What is the cause and solution for SAP error message /ACCGO/CAS_PTC145 - Umbrella contract not allowed for STO order of the document &1 ?

  The SAP error message /ACCGO/CAS_PTC145 Umbrella contract not allowed for STO order of the document &1 typically occurs in the context of using umbrella contracts in the SAP system, particularly when dealing with Stock Transport Orders (STO). Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Umbrella Contract Restrictions: The error indicates that the umbrella contract being referenced is not permitted for the specific type of transaction (in this case, a Stock Transport Order). Umbrella contracts are often used for specific procurement scenarios and may have restrictions on how they can be utilized.
  Document Type Mismatch: The document type of the STO may not be compatible with the umbrella contract settings.
  Configuration Settings: There may be configuration settings in the SAP system that restrict the use of umbrella contracts for certain document types or scenarios.
  
  Solution:
  
  Check Contract Type: Verify that the umbrella contract is indeed intended for use with the type of transaction you are trying to execute. If it is not, you may need to use a different contract type that is compatible with STOs.
  Review STO Configuration: Check the configuration settings for Stock Transport Orders in your SAP system. Ensure that the settings allow for the use of umbrella contracts if that is the intended use case.
  Use Standard Contracts: If the umbrella contract cannot be used for the STO, consider using a standard purchasing contract or another type of agreement that is allowed for the transaction.
  Consult Documentation: Review SAP documentation or consult with your SAP support team to understand the specific restrictions and configurations related to umbrella contracts and STOs.
  Error Message Details: The error message includes a document number (&1). Use this document number to trace back to the specific transaction and analyze its details to understand why the umbrella contract is being referenced.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates regarding the use of umbrella contracts.
  Transaction Codes: Familiarize yourself with transaction codes related to contract management and STOs, such as ME31K (Create Contract), ME32K (Change Contract), and ME21N (Create Purchase Order).
  User Exits and BAdIs: If custom logic is implemented in your SAP system, check for any user exits or BAdIs that might affect the processing of contracts and STOs.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP procurement processes for further assistance.