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How To Fix /ACCGO/FEE256 - Doc ID is mandatory for contract header level


/ACCGO/FEE256 - Overview

  • Message type: E = Error

  • Message class: /ACCGO/FEE -

  • Message number: 256

  • Message text: Doc ID is mandatory for contract header level

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  • 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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    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.


/ACCGO/FEE256 - Details

  • The SAP error message /ACCGO/FEE256 Doc ID is mandatory for contract header level typically occurs in the context of contract management within the SAP system, particularly when dealing with contract documents in the SAP S/4HANA or SAP ECC environments. This error indicates that a required field, specifically the Document ID (Doc ID), is missing at the contract header level.
    
    Cause: The error is triggered when a user attempts to save or process a contract without providing a mandatory Document ID. The Document ID is essential for identifying and managing contracts within the system, and its absence prevents the system from proceeding with the operation.
    Solution: To resolve this error, you should take the following steps: Check Contract Header: Navigate to the contract header in the SAP system where the error occurred. Ensure that the Document ID field is filled in. Enter Document ID: If the Document ID is missing, enter a valid Document ID in the

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