How To Fix /ACCGO/CCK_ACM_ADDN006 - Referenced contract no. is mandatory

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_ACM_ADDN -

• Message number: 006

• Message text: Referenced contract no. is mandatory

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CCK_ACM_ADDN006 - Referenced contract no. is mandatory ?

  The SAP error message /ACCGO/CCK_ACM_ADDN006 Referenced contract no. is mandatory typically occurs in the context of contract management or accounting processes within SAP, particularly when dealing with contract-related transactions. This error indicates that a referenced contract number is required but has not been provided in the transaction or document you are trying to process.
  Cause:
  
  Missing Contract Number: The most common cause of this error is that the user has not entered a contract number in the relevant field when creating or processing a document.
  Incorrect Configuration: There may be configuration settings in the SAP system that require a contract number for certain transactions, and these settings may not align with the current process.
  User Input Error: The user may have overlooked the field or entered an incorrect value that does not meet the system's validation criteria.
  
  Solution:
  
  Enter the Contract Number: Ensure that you enter a valid contract number in the appropriate field before saving or processing the document. Check if the contract number exists in the system.
  Review Transaction Requirements: Check the specific transaction or document type you are working with to understand if a contract number is indeed required. This can often be found in the documentation or help files related to the transaction.
  Check Configuration Settings: If you have access to configuration settings, review the settings related to contract management to ensure that they are set up correctly. This may involve consulting with your SAP administrator or functional consultant.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific transaction and its requirements.
  Error Handling: If the issue persists, consider checking for any additional error messages or logs that may provide more context about the problem.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to contract management, such as ME31K (Create Contract), ME32K (Change Contract), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into similar issues faced by other users and potential fixes.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and modify contract-related data.
  
  If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.