How To Fix /ACCGO/DPP002 - Contract &1 cannot be archived

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DPP -

• Message number: 002

• Message text: Contract &1 cannot be archived

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/DPP002 - Contract &1 cannot be archived ?

  The SAP error message /ACCGO/DPP002 Contract &1 cannot be archived typically indicates that there is an issue preventing a specific contract from being archived in the SAP system. This error is often related to the archiving process for contracts in the SAP system, particularly in the context of the SAP Contract Management or SAP Document Management System.
  Causes:
  
  Incomplete Data: The contract may have incomplete or inconsistent data that prevents it from being archived.
  Open Items: There may be open items or pending transactions associated with the contract that need to be resolved before archiving.
  Status Issues: The contract might be in a status that does not allow archiving (e.g., it is still active or in use).
  Dependencies: There could be dependencies on other documents or contracts that need to be addressed.
  Archiving Object Configuration: The archiving object may not be properly configured in the system, leading to issues during the archiving process.
  
  Solutions:
  
  Check Contract Status: Verify the status of the contract. If it is still active or has pending transactions, resolve those issues first.
  Resolve Open Items: Ensure that all open items related to the contract are cleared. This may involve completing transactions or closing any related processes.
  Data Consistency: Review the contract for any missing or inconsistent data. Make necessary corrections to ensure that the contract meets the archiving criteria.
  Review Archiving Configuration: Check the configuration settings for the archiving object in the SAP system. Ensure that all necessary settings are correctly defined.
  Consult Documentation: Refer to SAP documentation or notes related to the specific archiving object for additional guidance on requirements and troubleshooting steps.
  Use Transaction Codes: Utilize relevant transaction codes (e.g., SARA for archiving) to check the archiving logs and get more details about the error.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to the error message or archiving process. SAP Notes often provide specific fixes or workarounds for known issues.
  Archiving Process: Familiarize yourself with the archiving process in SAP, including prerequisites and steps involved in archiving contracts.
  Support: If the issue persists after troubleshooting, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully archive the contract.