How To Fix /ACCGO/CCK_ACM_ADDN012 - Invalid contract number &1 supplied

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_ACM_ADDN -

• Message number: 012

• Message text: Invalid contract number &1 supplied

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/CCK_ACM_ADDN012 - Invalid contract number &1 supplied ?

  The SAP error message /ACCGO/CCK_ACM_ADDN012 Invalid contract number &1 supplied typically indicates that the system is unable to recognize or validate the contract number that has been entered. This can occur in various contexts, such as during the processing of contracts in the SAP system, particularly in modules related to contract management or financial accounting.
  Causes:
  
  Incorrect Contract Number: The contract number entered may be incorrect or mistyped.
  Contract Not Active: The contract may not be active or may have been archived or deleted.
  Authorization Issues: The user may not have the necessary permissions to access the contract.
  Data Consistency Issues: There may be inconsistencies in the database or issues with data synchronization.
  Configuration Issues: The system may not be properly configured to recognize the contract number format or range.
  
  Solutions:
  
  Verify Contract Number: Double-check the contract number for any typographical errors. Ensure that it is the correct number.
  Check Contract Status: Use transaction codes like ME33K (Display Contract) to check if the contract exists and is active.
  User Authorization: Ensure that the user has the necessary authorizations to access the contract. This can be checked with the help of a system administrator.
  Data Consistency Check: Run consistency checks or reports to identify any data issues. This may involve checking for missing entries or discrepancies in the database.
  Consult Configuration: If the issue persists, consult with your SAP Basis or configuration team to ensure that the system is set up correctly to handle contract numbers.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K for displaying contracts, ME31K for creating contracts, and ME32K for changing contracts.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches.
  Documentation: Review the SAP documentation related to contract management for any specific guidelines or requirements regarding contract numbers.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.