How To Fix /ACCGO/CS_MSG020 - Contract type successfully assigned

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CS_MSG -

• Message number: 020

• Message text: Contract type successfully assigned

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/CS_MSG020 - Contract type successfully assigned ?

  The SAP error message /ACCGO/CS_MSG020 Contract type successfully assigned is not an error in the traditional sense; rather, it is an informational message indicating that a contract type has been successfully assigned in the system. This message typically appears in the context of contract management or configuration processes within SAP, particularly in the area of contract accounting or contract management modules.
  Cause:
  
  The message is triggered when a user or a process attempts to assign a contract type to a contract, and the system successfully completes this action.
  It may appear during the configuration of contract types or when creating or modifying contracts in the system.
  
  Solution:
  Since this message indicates success, there is no action required to resolve an error. However, if you are looking to ensure that the assignment is correct or to verify the configuration, you can take the following steps:
  
  Verify Contract Type Assignment: Check the contract to ensure that the correct contract type has been assigned as intended.
  Review Configuration: If you are configuring contract types, ensure that all necessary settings and parameters are correctly defined in the system.
  Documentation: Refer to SAP documentation or help resources for further details on contract types and their implications in your specific business processes.
  
  Related Information:
  
  Transaction Codes: You may encounter this message while using transaction codes related to contract management, such as ME31K (Create Contract), ME32K (Change Contract), or configuration transactions in SPRO.
  SAP Modules: This message is relevant in modules like SAP Materials Management (MM), SAP Supplier Relationship Management (SRM), or SAP Contract Lifecycle Management (CLM).
  Further Investigation: If you are experiencing issues beyond this message, consider checking logs or other error messages that may provide additional context.
  
  If you have specific concerns or if this message is part of a larger issue, please provide more details for further assistance.