How To Fix /ACCGO/INV_UPDATE037 - Retrieving relevant trading contract entries for list of sales orders


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/INV_UPDATE -

  • Message number: 037

  • Message text: Retrieving relevant trading contract entries for list of sales orders

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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.



    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/INV_UPDATE037 - Retrieving relevant trading contract entries for list of sales orders ?

    The SAP error message /ACCGO/INV_UPDATE037 typically indicates an issue related to the retrieval of relevant trading contract entries for a list of sales orders during the invoicing or billing process. This error can arise due to various reasons, including configuration issues, missing data, or inconsistencies in the sales order or trading contract.

    Possible Causes:

    1. Missing or Incomplete Data: The sales orders may not have the necessary trading contract information linked to them.
    2. Configuration Issues: There may be configuration problems in the system related to the trading contracts or sales order processing.
    3. Authorization Issues: The user may not have the necessary authorizations to access the trading contract data.
    4. Data Inconsistencies: There could be inconsistencies in the data between the sales orders and the trading contracts.
    5. System Bugs: Occasionally, bugs in the SAP system or specific patches may lead to such errors.

    Solutions:

    1. Check Sales Order Data: Verify that the sales orders in question have the correct trading contract information associated with them. Ensure that all necessary fields are filled out correctly.
    2. Review Configuration: Check the configuration settings for trading contracts and sales orders in the SAP system. Ensure that they are set up correctly according to business requirements.
    3. Authorization Check: Ensure that the user encountering the error has the necessary authorizations to access the relevant trading contract data.
    4. Data Consistency Check: Run consistency checks on the sales orders and trading contracts to identify any discrepancies. This may involve using transaction codes like SE16 or SE11 to view the underlying database tables.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. Sometimes, SAP releases notes that provide fixes or workarounds for known issues.
    6. Debugging: If you have access to development tools, consider debugging the process to identify where the error is occurring in the code.
    7. Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VA03 (Display Sales Order), VA02 (Change Sales Order), and ME33K (Display Contract) to review the sales orders and contracts.
    • Documentation: Review SAP documentation related to sales order processing and trading contracts for additional insights.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to diagnose and resolve the error message /ACCGO/INV_UPDATE037 effectively.

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