How To Fix /ACCGO/CCK_TOLERANCE140 - &1 is not a valid contract


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CCK_TOLERANCE -

  • Message number: 140

  • Message text: &1 is not a valid contract

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  • 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_TOLERANCE140 - &1 is not a valid contract ?

    The SAP error message /ACCGO/CCK_TOLERANCE140 &1 is not a valid contract typically occurs in the context of contract management or financial transactions within the SAP system. This error indicates that the system is unable to recognize the specified contract as valid, which can be due to several reasons.

    Causes:

    1. Invalid Contract Number: The contract number provided may not exist in the system or may have been entered incorrectly.
    2. Contract Status: The contract might be inactive, expired, or not yet approved, making it invalid for the current transaction.
    3. Authorization Issues: The user may not have the necessary permissions to access the contract.
    4. Data Consistency Issues: There may be inconsistencies in the data related to the contract, such as missing or incorrect entries in related tables.
    5. Configuration Issues: There could be configuration settings in the SAP system that are not aligned with the contract management process.

    Solutions:

    1. Verify Contract Number: Check the contract number for accuracy. Ensure that it exists in the system and is correctly entered.
    2. Check Contract Status: Review the status of the contract in the system. If it is inactive or expired, you may need to reactivate or renew it.
    3. User Authorization: Ensure that the user has the necessary authorizations to access and use the contract. This may involve checking user roles and permissions.
    4. Data Integrity Check: Perform a data integrity check to ensure that all related data is consistent and complete. This may involve reviewing related tables and entries.
    5. Consult Configuration Settings: If the issue persists, consult with your SAP Basis or configuration team to review the settings related to contract management and ensure they are correctly configured.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like ME33K (Display Contract) or ME31K (Create Contract) to check the details of the contract.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Documentation: Review the SAP documentation related to contract management and tolerance settings to understand the context of the error better.

    If the issue continues after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with SAP experts for further assistance.

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