How To Fix /ACCGO/CCK_TOLERANCE439 - No record found for the contract &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CCK_TOLERANCE -

  • Message number: 439

  • Message text: No record found for the contract &1

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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_TOLERANCE439 - No record found for the contract &1 ?

    The SAP error message /ACCGO/CCK_TOLERANCE439 No record found for the contract &1 typically occurs in the context of contract management or when dealing with tolerance limits in the SAP system. This error indicates that the system could not find a record associated with the specified contract number (&1 is a placeholder for the actual contract number).

    Causes:

    1. Incorrect Contract Number: The contract number entered may be incorrect or does not exist in the system.
    2. Data Deletion: The contract record 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 the contract.
    4. Configuration Issues: There may be configuration settings that are not properly set up in the system, leading to the inability to retrieve the contract.
    5. System Errors: There could be temporary issues with the database or the application layer that prevent the retrieval of the contract.

    Solutions:

    1. Verify Contract Number: Double-check the contract number you are using to ensure it is correct and exists in the system.
    2. Check for Deletion/Archiving: Look into whether the contract has been deleted or archived. If it has been archived, you may need to restore it or access it through the archive.
    3. Review User Permissions: Ensure that the user has the necessary authorizations to access the contract data.
    4. Consult Configuration Settings: Review the configuration settings related to contract management and tolerance limits to ensure they are set up correctly.
    5. Database Check: If the issue persists, check the database for any inconsistencies or errors. You may need to involve your IT support or SAP Basis team to investigate further.
    6. SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract) or ME31K (Create Contract) to manage contracts effectively.
    • Documentation: Review SAP documentation related to contract management and tolerance limits for additional insights.
    • Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

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