How To Fix /ACCGO/INV_UPDATE157 - No contract application entries found; no GM has been sent to 3PT

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/INV_UPDATE -

• Message number: 157

• Message text: No contract application entries found; no GM has been sent to 3PT

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_UPDATE157 - No contract application entries found; no GM has been sent to 3PT ?

  The SAP error message /ACCGO/INV_UPDATE157 indicates that there are no contract application entries found, and as a result, no Goods Movement (GM) has been sent to the third-party (3PT) system. This error typically arises in the context of contract management and inventory management processes within SAP, particularly when dealing with third-party logistics or procurement scenarios.
  Causes:
  
  Missing Contract Entries: The most common cause is that there are no valid contract application entries in the system for the transaction you are trying to execute.
  Incorrect Configuration: There may be configuration issues in the system that prevent the proper linking of contracts to the relevant goods movements.
  Data Inconsistencies: There could be inconsistencies or missing data in the master data related to contracts, materials, or vendors.
  Authorization Issues: The user may not have the necessary authorizations to access the contract data.
  Timing Issues: The contract may not be active or valid at the time of the transaction.
  
  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 the transaction.
  Review Configuration: Ensure that the configuration settings for contract management and goods movements are correctly set up. This may involve checking the settings in the customizing transaction (SPRO).
  Data Validation: Validate the master data for contracts, materials, and vendors to ensure that all necessary information is complete and accurate.
  User Authorizations: Check the user roles and authorizations to ensure that the user executing the transaction has the necessary permissions to access contract data.
  Contract Validity: Confirm that the contract is active and valid for the period in which the transaction is being executed. If the contract has expired or is not yet active, it will not be found.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract) or ME31K (Create Contract) to manage contracts effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.