How To Fix /ACCGO/INV_UPDATE090 - No contract application entries exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/INV_UPDATE -

• Message number: 090

• Message text: No contract application entries exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/INV_UPDATE090 - No contract application entries exist ?

  The SAP error message /ACCGO/INV_UPDATE090 No contract application entries exist typically occurs in the context of the SAP system when dealing with contract management or invoice processing. This error indicates that the system is unable to find any relevant contract application entries that are necessary for processing the transaction you are attempting to execute.
  Causes:
  
  Missing Contract Entries: The most common cause is that there are no contract entries in the system for the specific transaction or document you are trying to process.
  Incorrect Configuration: There may be configuration issues in the contract management module that prevent the system from recognizing existing contracts.
  Data Inconsistencies: There could be inconsistencies in the data, such as missing or incorrect references to contracts in the related documents.
  Authorization Issues: The user may not have the necessary authorizations to view or access the contract entries.
  
  Solutions:
  
  Check Contract Entries: Verify that the relevant contract entries exist in the system. You can do this by navigating to the contract management module and checking for the specific contract related to your transaction.
  Create Missing Contracts: If no contract entries exist, you may need to create the necessary contracts in the system.
  Review Configuration: Check the configuration settings for contract management to ensure that everything is set up correctly. This may involve consulting with your SAP Basis or configuration team.
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the contract data. This may involve using transaction codes like SE16 or SE11 to view the relevant tables.
  User Authorizations: Ensure that the user has the appropriate authorizations to access contract entries. This may involve checking roles and permissions in the user profile.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may be available.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), ME31K (Create Contract), and ME32K (Change Contract) to manage contracts effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for notes using the SAP Support Portal.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.