How To Fix /ACCGO/IC_MSG050 - Enter a trading contract, delivery, or STO

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/IC_MSG -

• Message number: 050

• Message text: Enter a trading contract, delivery, or STO

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/IC_MSG050 - Enter a trading contract, delivery, or STO ?

  The SAP error message /ACCGO/IC_MSG050 typically indicates that a trading contract, delivery, or stock transfer order (STO) is required for the transaction you are trying to execute. This error is often encountered in the context of intercompany processes or when dealing with inventory management and logistics.
  Cause:
  
  Missing Trading Contract: The system expects a trading contract to be specified for the transaction, but none has been provided.
  Delivery Document Not Specified: The transaction may require a delivery document that has not been entered.
  STO Not Defined: If the transaction involves stock transfer, the necessary stock transfer order may not be defined or linked.
  Configuration Issues: There may be configuration settings in the system that require certain documents to be present for specific transactions.
  
  Solution:
  
  Enter Required Document: Ensure that you enter a valid trading contract, delivery document, or stock transfer order as required by the transaction.
  Check Document Status: Verify that the trading contract or delivery document is active and not in a status that would prevent its use.
  Review Configuration: If you are responsible for system configuration, check the settings related to intercompany transactions and ensure that the necessary documents are configured correctly.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling intercompany transactions to ensure compliance with required processes.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in creating or managing trading contracts, deliveries, or stock transfer orders (e.g., ME21N for purchase orders, VL01N for deliveries).
  Intercompany Processes: Understand the intercompany processes in your organization, as they may have specific requirements for documentation and approvals.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be updates or fixes available.
  
  By addressing the specific requirements for trading contracts, deliveries, or stock transfer orders, you should be able to resolve the error and proceed with your transaction.