How To Fix /ACCGO/CCK_TOLERANCE142 - Contract &1, item &2 does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CCK_TOLERANCE -

  • Message number: 142

  • Message text: Contract &1, item &2 does not exist

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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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/CCK_TOLERANCE142 - Contract &1, item &2 does not exist ?

    The SAP error message /ACCGO/CCK_TOLERANCE142 Contract &1, item &2 does not exist typically occurs in the context of contract management or when dealing with contract-related transactions in SAP. This error indicates that the system is unable to find the specified contract or item in the database.

    Causes:

    1. Incorrect Contract Number or Item: The contract number (&1) or item number (&2) provided in the transaction may be incorrect or mistyped.
    2. Contract Deletion: The contract may have been deleted or archived, making it unavailable for the current transaction.
    3. Authorization Issues: The user may not have the necessary permissions to view or access the specified contract.
    4. Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to inconsistencies.
    5. Configuration Issues: There may be configuration settings in the system that are not aligned with the expected behavior for contract management.

    Solutions:

    1. Verify Contract and Item Numbers: Double-check the contract number and item number for accuracy. Ensure that they exist in the system.
    2. Check Contract Status: Look into the status of the contract to see if it has been deleted or archived. You can do this by navigating to the contract management area in SAP.
    3. Review User Authorizations: Ensure that the user has the necessary authorizations to access the contract. This may involve checking roles and permissions in the user profile.
    4. Consult with IT Support: If the issue persists, it may be beneficial to consult with your IT support team to investigate any potential data synchronization issues or configuration problems.
    5. Use Transaction Codes: Utilize relevant transaction codes (like ME33K for displaying contracts) to check the existence of the contract and its items.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes related to contract management, such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract).
    • SAP Notes: Check SAP Notes for any known issues or patches related to contract management that may address this error.
    • Documentation: Review SAP documentation or help files related to contract management for additional insights and troubleshooting steps.

    If the problem continues after trying the above solutions, it may be necessary to escalate the issue to SAP support for further assistance.

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