How To Fix /ACCGO/MBS_MSG048 - Purchase leg not allowed after inter/intra company contract leg

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MBS_MSG -

• Message number: 048

• Message text: Purchase leg not allowed after inter/intra company contract leg

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/MBS_MSG048 - Purchase leg not allowed after inter/intra company contract leg ?

  The SAP error message /ACCGO/MBS_MSG048 Purchase leg not allowed after inter/intra company contract leg typically occurs in the context of managing contracts in SAP, particularly when dealing with intercompany or intragroup transactions. This error indicates that there is a restriction on creating a purchase leg (or purchase order) after an intercompany or intragroup contract leg has already been established.
  Cause:
  
  
  Contract Structure: The error arises because the system does not allow a purchase leg to be created after an intercompany or intragroup contract leg has been defined. This is likely due to the way the contract is structured in the system, which enforces certain rules to maintain data integrity and compliance with business processes.
  
  
  Configuration Settings: The configuration settings in SAP may restrict the creation of purchase legs under certain conditions, especially when dealing with intercompany transactions.
  
  
  Business Logic: The business logic implemented in the SAP system may dictate that once a contract leg is established, subsequent purchase legs cannot be created to avoid conflicts or inconsistencies in the contract management process.
  
  
  Solution:
  
  
  Review Contract Structure: Check the contract structure to ensure that it aligns with your business requirements. If a purchase leg is necessary, consider whether the intercompany or intragroup contract leg can be modified or if a new contract should be created.
  
  
  Consult Configuration: Work with your SAP configuration team to review the settings related to contract management. They may need to adjust the configuration to allow for the creation of purchase legs under specific conditions.
  
  
  Business Process Review: Engage with the relevant business stakeholders to understand the rationale behind the restriction. If the business process allows for it, you may need to adjust how contracts are created and managed.
  
  
  SAP Notes and Documentation: Check for any SAP Notes or documentation related to this error message. SAP may have provided updates or patches that address this issue.
  
  
  Error Handling: If the error persists and cannot be resolved through configuration or process changes, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract) to manage contracts effectively.
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on contract management and error handling.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to address the error message and ensure that your contract management processes in SAP function smoothly.