How To Fix /ACCGO/MCK_MAINT015 - Contract is &1 sided

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 015

• Message text: Contract is &1 sided

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/MCK_MAINT015 - Contract is &1 sided ?

  The SAP error message /ACCGO/MCK_MAINT015 Contract is &1 sided typically occurs in the context of contract management within the SAP system, particularly when dealing with contracts that are expected to have both sides (e.g., a buyer and a seller) but are found to be one-sided.
  Cause:
  
  One-Sided Contract: The error indicates that the contract in question is not properly defined as a two-sided contract. This could happen if the contract was created with only one party defined (either the buyer or the seller) and lacks the necessary counterpart.
  Data Inconsistency: There may be inconsistencies in the data entered for the contract, such as missing partner information or incorrect settings in the contract configuration.
  Configuration Issues: The system configuration for contract management may not be set up to handle two-sided contracts correctly.
  
  Solution:
  
  Check Contract Details: Review the contract details in the SAP system to ensure that both parties (the buyer and the seller) are correctly defined. You can do this by navigating to the contract management transaction and checking the partner functions.
  Update Contract: If the contract is indeed one-sided, you may need to update it to include the missing party. This can usually be done by editing the contract and adding the necessary partner information.
  Review Configuration: If you suspect that the issue is related to system configuration, consult with your SAP administrator or a functional consultant to ensure that the contract management settings are correctly configured to support two-sided contracts.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on contract management and the requirements for two-sided contracts.
  
  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 Notes: Check for any SAP Notes related to contract management that might address known issues or provide patches.
  User Roles: Ensure that the user has the appropriate roles and authorizations to create and manage contracts in the system.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.