How To Fix /ACCGO/NS_STL080 - Select one sales purchase contract for loose match reason

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/NS_STL -

• Message number: 080

• Message text: Select one sales purchase contract for loose match reason

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_STL080 - Select one sales purchase contract for loose match reason ?

  The SAP error message /ACCGO/NS_STL080 typically occurs in the context of the SAP system when dealing with the reconciliation of sales and purchase contracts, particularly in the area of loose matching. This error indicates that the system requires the user to select a specific sales or purchase contract for the loose match reason.
  Cause:
  The error is generally caused by one of the following reasons:
  
  Missing Selection: The user has not selected a specific sales or purchase contract when attempting to perform a loose match.
  Configuration Issues: There may be configuration settings in the system that are not properly set up to allow for the selection of contracts.
  Data Integrity Issues: There may be issues with the data in the system, such as missing or incorrect entries related to sales or purchase contracts.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Select a Contract: Ensure that you select a specific sales or purchase contract from the available options in the system. This is often done in the transaction where the loose match is being processed.
  
  
  Check Configuration: Review the configuration settings related to loose matching in the SAP system. Ensure that the settings allow for the selection of contracts and that all necessary parameters are correctly defined.
  
  
  Data Validation: Check the data integrity of the sales and purchase contracts. Ensure that all relevant contracts are correctly entered in the system and that there are no missing or incorrect entries.
  
  
  User Authorization: Ensure that the user has the necessary authorizations to access and select sales or purchase contracts.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the loose matching process and any prerequisites that may need to be fulfilled.
  
  
  Contact Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Loose Matching: This is a process in SAP that allows for the reconciliation of financial documents that do not match exactly but can be matched based on certain criteria.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as those for managing sales and purchase contracts.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  
  By following these steps, you should be able to address the error message and proceed with your tasks in the SAP system.