How To Fix /ACCGO/MSGCL_C_LIFT024 - Contract is not approved; CDOTE order will not be saved

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MSGCL_C_LIFT -

• Message number: 024

• Message text: Contract is not approved; CDOTE order will not be saved

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/MSGCL_C_LIFT024 - Contract is not approved; CDOTE order will not be saved ?

  The SAP error message /ACCGO/MSGCL_C_LIFT024 Contract is not approved; CDOTE order will not be saved typically occurs in the context of contract management and order processing within the SAP system. This error indicates that the contract associated with the order you are trying to save has not been approved, which is a prerequisite for proceeding with the order creation or modification.
  Cause:
  
  Contract Status: The contract linked to the order is in a status that does not allow it to be used for order processing. This could mean that the contract is still in draft status or has been rejected.
  Approval Workflow: The contract may be subject to an approval workflow that has not been completed.
  Missing Authorizations: The user may not have the necessary authorizations to approve the contract or to create orders based on unapproved contracts.
  
  Solution:
  
  
  Check Contract Status: 
  
  Navigate to the contract in question and verify its status. Ensure that it is marked as "Approved."
  If the contract is not approved, follow the necessary steps to get it approved.
  
  
  
  Complete Approval Workflow:
  
  If the contract is pending approval, ensure that it goes through the required approval process. This may involve notifying the appropriate personnel to review and approve the contract.
  
  
  
  Review Authorizations:
  
  Ensure that you have the necessary permissions to create orders based on contracts. If you lack the required authorizations, contact your SAP administrator to request the necessary access.
  
  
  
  Consult Documentation:
  
  Review any internal documentation or guidelines related to contract management and order processing in your organization to ensure compliance with procedures.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.
  
  
  
  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 updates or specific fixes related to contract management and order processing.
  Training: Consider training sessions or workshops on contract management within SAP to better understand the processes and avoid similar issues in the future.
  
  By addressing the contract approval status and ensuring compliance with the necessary workflows, you should be able to resolve the error and proceed with saving the CDOTE order.