How To Fix /ACCGO/CPE_ACM_UI033 - Selected contract code &1 is not valid for DCS ID &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CPE_ACM_UI -

  • Message number: 033

  • Message text: Selected contract code &1 is not valid for DCS ID &2

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  • 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/CPE_ACM_UI033 - Selected contract code &1 is not valid for DCS ID &2 ?

    The SAP error message /ACCGO/CPE_ACM_UI033 Selected contract code &1 is not valid for DCS ID &2 typically indicates that there is an issue with the contract code being used in relation to the DCS (Document Control System) ID. This error can arise in various scenarios, particularly when working with contract management or document processing in SAP.

    Cause:

    1. Invalid Contract Code: The contract code specified does not exist or is not valid for the given DCS ID. This could be due to a typo or an incorrect reference.
    2. Contract Status: The contract may be in a status that does not allow it to be used with the specified DCS ID (e.g., it might be inactive or archived).
    3. Configuration Issues: There may be configuration settings in the system that restrict the use of certain contract codes with specific DCS IDs.
    4. Authorization Issues: The user may not have the necessary permissions to access the contract code or DCS ID.

    Solution:

    1. Verify Contract Code: Check the contract code &1 to ensure it is correct and exists in the system. You can do this by navigating to the contract management module and searching for the contract.
    2. Check DCS ID: Ensure that the DCS ID &2 is valid and that it is correctly linked to the contract code you are trying to use.
    3. Review Contract Status: Make sure that the contract is active and in a status that allows it to be used with the DCS ID.
    4. Configuration Review: Consult with your SAP administrator or functional consultant to review the configuration settings related to contract management and DCS.
    5. Authorization Check: Ensure that you have the necessary authorizations to access the contract and DCS ID. If not, contact your system administrator to grant the required permissions.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like ME33K (Display Contract) or ME31K (Create Contract) to check the details of the contract.
    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
    • Documentation: Review the SAP documentation related to contract management and DCS for any specific guidelines or best practices.

    If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further investigation.

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