How To Fix /ACCGO/CMN_QTY_TYP006 - Error while reading the contract &1 item number &2 and commodity item &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CMN_QTY_TYP -

  • Message number: 006

  • Message text: Error while reading the contract &1 item number &2 and commodity item &3

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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/CMN_QTY_TYP006 - Error while reading the contract &1 item number &2 and commodity item &3 ?

    The SAP error message /ACCGO/CMN_QTY_TYP006 typically indicates an issue related to the reading of a contract item in the context of commodity management. This error can occur for various reasons, and understanding the cause is essential for finding a solution. Here’s a breakdown of the potential causes, solutions, and related information:

    Cause:

    1. Invalid Contract or Item Number: The contract number or item number specified may not exist or may have been deleted.
    2. Commodity Item Issues: The commodity item referenced may not be correctly defined in the system or may not be linked to the contract.
    3. Configuration Issues: There may be configuration issues in the commodity management settings that prevent the system from reading the contract correctly.
    4. Authorization Issues: The user may not have the necessary authorizations to access the contract or item.
    5. Data Inconsistencies: There may be inconsistencies in the data related to the contract, item, or commodity that need to be resolved.

    Solution:

    1. Verify Contract and Item Numbers: Check if the contract number, item number, and commodity item are valid and exist in the system. You can do this by navigating to the relevant transaction codes (e.g., ME33K for contracts).
    2. Check Commodity Item Configuration: Ensure that the commodity item is correctly defined and linked to the contract. Review the settings in the commodity management module.
    3. Review Authorizations: Ensure that the user has the necessary authorizations to access the contract and its items. This may involve checking user roles and permissions.
    4. Data Consistency Check: Run consistency checks on the data related to the contract and commodity items. This may involve using transaction codes like SE11 or SE16 to inspect the relevant database tables.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
    6. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), ME31K (Create Contract), and ME32K (Change Contract).
    • SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.

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

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