How To Fix /ACCGO/CS_MSG029 - Contract is not in position relevant and execution relevant status

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CS_MSG -

• Message number: 029

• Message text: Contract is not in position relevant and execution relevant status

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_MSG029 - Contract is not in position relevant and execution relevant status ?

  The SAP error message /ACCGO/CS_MSG029 Contract is not in position relevant and execution relevant status typically occurs in the context of contract management within the SAP system, particularly when dealing with contracts that are part of the SAP Contract Management module or related functionalities.
  Cause:
  This error message indicates that the contract you are trying to process is not in a status that allows for the desired operation. Specifically, it means that the contract is neither "position relevant" nor "execution relevant." 
  
  Position Relevant: This status indicates that the contract can be used for position management, meaning it can be referenced for financial positions.
  Execution Relevant: This status indicates that the contract can be executed, meaning that it can be processed for transactions such as billing, delivery, etc.
  
  If a contract is not in either of these statuses, it cannot be used for the intended operations, leading to this error message.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Contract Status: 
  
  Go to the contract in question and check its status. You can do this by navigating to the contract management area in SAP and reviewing the contract details.
  
  
  
  Change Contract Status:
  
  If the contract is not in the required status, you may need to change its status. This can typically be done by:
  
  Editing the contract and changing its status to "position relevant" and/or "execution relevant."
  Ensure that all necessary conditions for the contract to be in these statuses are met (e.g., all required fields are filled, approvals are in place, etc.).
  
  
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to contract management to understand the specific requirements for a contract to be considered position and execution relevant.
  
  
  
  Check Configuration:
  
  If you have the necessary permissions, check the configuration settings in the SAP system to ensure that the contract types and statuses are set up correctly.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration and business processes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract) or ME31K (Create Contract) to manage contracts effectively.
  User Roles and Permissions: Ensure that you have the appropriate roles and permissions to change contract statuses.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address known issues.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.