How To Fix /ACCGO/EXM_EXPENSE010 - Contract &1 is not a valid pricing trading contract

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/EXM_EXPENSE -

• Message number: 010

• Message text: Contract &1 is not a valid pricing trading contract

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/EXM_EXPENSE010 - Contract &1 is not a valid pricing trading contract ?

  The SAP error message /ACCGO/EXM_EXPENSE010 Contract &1 is not a valid pricing trading contract typically occurs in the context of the SAP system when dealing with expense management or contract management functionalities. This error indicates that the specified contract (denoted by &1) is not recognized as a valid pricing trading contract within the system.
  Causes:
  
  Invalid Contract Number: The contract number provided may not exist in the system or may have been entered incorrectly.
  Contract Status: The contract might be inactive, expired, or not yet approved, making it invalid for pricing purposes.
  Configuration Issues: There may be configuration issues in the system that prevent the contract from being recognized as valid.
  Missing Data: Required data or conditions for the contract may be missing, such as pricing conditions or relevant master data.
  Authorization Issues: The user may not have the necessary permissions to access or use the specified contract.
  
  Solutions:
  
  Verify Contract Number: Check the contract number for accuracy. Ensure that it exists in the system and is correctly entered.
  Check Contract Status: Review the status of the contract in the system. Ensure it is active and approved for use.
  Review Configuration: Consult with your SAP configuration team to ensure that the contract is set up correctly in the system and that all necessary configurations are in place.
  Complete Missing Data: Ensure that all required data for the contract is filled out, including pricing conditions and any other relevant information.
  Check Authorizations: Verify that the user has the necessary authorizations to access and use the contract. If not, work with your SAP security team to obtain the required permissions.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME33K (Display Contract) or ME31K (Create Contract) to view or manage contracts.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation or user manuals related to contract management and pricing procedures for further guidance.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.