How To Fix /ACCGO/CMN115 - Invalid contract no. &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMN -

• Message number: 115

• Message text: Invalid contract no. &1

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/CMN115 - Invalid contract no. &1 ?

  The SAP error message /ACCGO/CMN115 Invalid contract no. &1 typically indicates that the system is unable to find or recognize the specified contract number in the system. This can occur for various reasons, and here are some common causes, potential solutions, and related information:
  Causes:
  
  Incorrect Contract Number: The contract number entered may be incorrect or mistyped.
  Contract Not Created: The contract may not have been created or saved in the system.
  Contract Status: The contract might be in a status that does not allow it to be accessed (e.g., deleted, archived, or inactive).
  Authorization Issues: The user may not have the necessary permissions to view or access the contract.
  Data Consistency Issues: There may be inconsistencies in the database or issues with data synchronization.
  
  Solutions:
  
  Verify Contract Number: Double-check the contract number for any typographical errors. Ensure that you are using the correct format.
  Check Contract Existence: Use transaction codes like ME33K (Display Contract) or ME31K (Create Contract) to verify if the contract exists in the system.
  Review Contract Status: Ensure that the contract is active and not in a status that would prevent access.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the contract. This may involve checking roles and permissions in the user profile.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to check for any underlying data issues or system errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K for displaying contracts, ME31K for creating contracts, and ME32K for changing contracts.
  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 context and troubleshooting steps.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.