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How To Fix /ACCGO/NS_STL088 - Optionality id &1 does not exist for purchase contract &2


/ACCGO/NS_STL088 - Overview

  • Message type: E = Error

  • Message class: /ACCGO/NS_STL -

  • Message number: 088

  • Message text: Optionality id &1 does not exist for purchase contract &2

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  • 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.


/ACCGO/NS_STL088 - Details

  • The SAP error message /ACCGO/NS_STL088 Optionality id &1 does not exist for purchase contract &2 typically indicates that there is an issue related to the optionality ID associated with a purchase contract in the SAP system. This error is often encountered in the context of contract management or when dealing with specific functionalities related to financial contracts.
    
    Cause: Missing Optionality ID: The optionality ID specified in the error message does not exist in the system. This could be due to a configuration issue or because the ID was not created or activated. Incorrect Configuration: The optionality ID may not be properly configured in the system, leading to the error when trying to access or process the purchase contract. Data Entry Error: There might be a typo or incorrect entry when referencing the optionality ID in the purchase contract.
    Solution: Check Optionality ID: Verify that the optionality ID mentioned in the error message exists in the system.

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