How To Fix /ACCGO/CCK_DPQS384 - Contract material &1 does not exist in the mat. schedule list of &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_DPQS -

• Message number: 384

• Message text: Contract material &1 does not exist in the mat. schedule list of &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CCK_DPQS384 - Contract material &1 does not exist in the mat. schedule list of &2 ?

  The SAP error message /ACCGO/CCK_DPQS384 Contract material &1 does not exist in the mat. schedule list of &2 typically occurs in the context of contract management and material scheduling within the SAP system. This error indicates that the specified material (represented by &1) is not found in the material schedule list for the specified contract (represented by &2).
  Cause:
  
  Material Not Assigned: The material in question has not been assigned to the contract in the material schedule.
  Incorrect Contract Reference: The contract number provided may be incorrect or does not correspond to the material.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the database or issues with the contract setup.
  Material Deletion: The material may have been deleted or is no longer valid in the system.
  Authorization Issues: The user may not have the necessary permissions to view or access the material schedule for the contract.
  
  Solution:
  
  Check Material Assignment: Verify that the material is correctly assigned to the contract. You can do this by navigating to the contract in the SAP system and checking the material schedule list.
  Validate Contract Number: Ensure that the contract number you are using is correct and corresponds to the intended contract.
  Review Data Consistency: Check for any inconsistencies in the data. This may involve looking at the database entries for the contract and material.
  Recreate Material Schedule: If the material is not found, you may need to add it to the material schedule for the contract. This can typically be done through the contract management transaction.
  Check Authorizations: Ensure that you have the necessary authorizations to access the contract and its associated materials. If not, contact your SAP administrator for assistance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME33K (Display Contract) or ME31K (Create Contract) to manage contracts and their associated materials.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for contract management and material scheduling for more detailed guidance on managing contracts and materials.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in contract management within SAP.