How To Fix /ACCGO/NS_STL003 - Select at least one contract from sales and purchase sides to proceed

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/NS_STL -

• Message number: 003

• Message text: Select at least one contract from sales and purchase sides to proceed

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/NS_STL003 - Select at least one contract from sales and purchase sides to proceed ?

  The SAP error message /ACCGO/NS_STL003 indicates that the system requires at least one contract to be selected from both the sales and purchase sides in order to proceed with a specific transaction or process. This error typically occurs in the context of contract management or when dealing with intercompany transactions.
  Cause:
  
  Missing Contract Selection: The user has not selected any contracts from either the sales or purchase side, which is mandatory for the operation being performed.
  Data Entry Error: There may be a misunderstanding of the process, leading to the omission of necessary selections.
  Configuration Issues: There could be issues with the configuration of the contract management module that require attention.
  
  Solution:
  
  Select Contracts: Ensure that you select at least one contract from both the sales and purchase sides before proceeding. This can usually be done in the selection screen of the transaction you are working with.
  Review Process Steps: Double-check the steps you are following to ensure that you are in the correct part of the process where contract selection is required.
  Consult Documentation: Refer to the relevant SAP documentation or user manuals for guidance on how to properly select contracts in the context of your specific transaction.
  Check Authorizations: Ensure that you have the necessary authorizations to view and select contracts in the system.
  Contact Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with a functional expert who can provide further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to contract management in SAP, such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to this error message.
  Training: If you are new to SAP or the specific module you are working with, consider undergoing training to better understand the processes and requirements.
  
  By ensuring that you select the necessary contracts and following the outlined solutions, you should be able to resolve the error and proceed with your transaction.