How To Fix /ACCGO/CMN044 - For purchase-side contracts, use Alternate Vendor on Optionalities tab

/ACCGO/CMN044 - Overview

• Message type: E = Error

• Message class: /ACCGO/CMN -

• Message number: 044

• Message text: For purchase-side contracts, use Alternate Vendor on Optionalities tab

Self-Explanatory Message

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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/CMN044 - For purchase-side contracts, use Alternate Vendor on Optionalities tab ?

  The SAP error message /ACCGO/CMN044 typically occurs in the context of purchase-side contracts when the system expects an alternate vendor to be specified on the Optionalities tab of the contract. This error is related to the configuration of the contract and how vendors are managed within the system.
  
  Cause:
  The error message indicates that the system requires an alternate vendor to be defined for the purchase-side contract. This is often due to the following reasons:
  
  Missing Alternate Vendor: The contract does not have an alternate vendor specified, which is necessary for the system to process the contract correctly.
  Configuration Settings: The system may be configured to require an alternate vendor for certain types of contracts or scenarios.
  Business Rules: There may be specific business rules in place that necessitate the use of an alternate vendor for risk management or supply chain continuity.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Access the Contract: Open the