How To Fix /ACCGO/DPP006 - Start of processing for contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DPP -

• Message number: 006

• Message text: Start of processing for contract &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/DPP006 - Start of processing for contract &1 ?

  The SAP error message /ACCGO/DPP006 Start of processing for contract &1 typically relates to issues in the contract processing within the SAP system, particularly in the context of the SAP Contract Management or SAP Revenue Accounting and Reporting (RAR) modules. The error message indicates that there is a problem starting the processing for a specific contract identified by the placeholder &1.
  Possible Causes:
  
  Contract Not Found: The contract number specified may not exist in the system.
  Incorrect Status: The contract may be in a status that does not allow processing (e.g., inactive, closed).
  Authorization Issues: The user may not have the necessary authorizations to process the contract.
  Configuration Issues: There may be configuration settings in the system that are not set up correctly for contract processing.
  Data Inconsistencies: There could be inconsistencies or missing data in the contract or related master data.
  
  Solutions:
  
  Verify Contract Existence: Check if the contract number exists in the system and is correctly entered.
  Check Contract Status: Ensure that the contract is in a valid status for processing. If it is inactive or closed, you may need to reactivate or reopen it.
  Review Authorizations: Ensure that the user has the necessary permissions to process the contract. This may involve checking roles and authorizations in the user profile.
  Configuration Review: Consult with your SAP Basis or configuration team to ensure that the settings for contract processing are correctly configured.
  Data Validation: Check for any missing or inconsistent data in the contract or related master data. This may involve reviewing the contract details and associated documents.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VA03 (Display Sales Order), ME23N (Display Purchase Order), or specific transaction codes related to contract management to investigate further.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.