How To Fix /ACCGO/CCK_SNP030 - All the selected contracts should be of the same side

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_SNP -

• Message number: 030

• Message text: All the selected contracts should be of the same side

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CCK_SNP030 - All the selected contracts should be of the same side ?

  The SAP error message /ACCGO/CCK_SNP030 indicates that there is an issue with the selection of contracts in a specific transaction or process within the SAP system. The error message states that "All the selected contracts should be of the same side," which typically means that the contracts you are trying to process or analyze must belong to the same category or type (e.g., all should be either "buy" or "sell" contracts).
  Cause:
  
  Mixed Contract Types: The most common cause of this error is that the user has selected contracts that are of different types (e.g., some are purchase contracts while others are sales contracts).
  Data Entry Error: There may have been an error in the selection process where contracts were inadvertently mixed.
  System Configuration: In some cases, the system may be configured to enforce this rule strictly, and any deviation will trigger the error.
  
  Solution:
  
  Review Selected Contracts: Go back to the selection screen and ensure that all selected contracts are of the same type. You can filter or sort the contracts to make it easier to identify their types.
  Deselect Contracts: If you find that you have selected contracts of different types, deselect the ones that do not match the others.
  Check Contract Types: If you are unsure about the types of contracts, you can check the details of each contract to confirm their categories.
  Consult Documentation: If you are unsure about the rules governing contract selection in your specific SAP environment, consult the relevant documentation or user manuals.
  Contact Support: If the issue persists and you believe it should not be happening, consider reaching out to your SAP support team or system administrator for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in specific transaction codes related to contract management, procurement, or sales processes.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to access and process the contracts you are working with.
  Training and Documentation: Familiarize yourself with the training materials or documentation provided by your organization regarding contract management in SAP.
  
  By following these steps, you should be able to resolve the error and proceed with your work in SAP.