How To Fix /ACCGO/OE_MSG065 - Linked contract found for Sales Order &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 065

• Message text: Linked contract found for Sales Order &1 &2

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/OE_MSG065 - Linked contract found for Sales Order &1 &2 ?

  The SAP error message /ACCGO/OE_MSG065 Linked contract found for Sales Order &1 &2 typically indicates that there is a linked contract associated with the sales order you are trying to process. This error is often encountered in the context of contract management and sales order processing within SAP.
  Cause:
  
  Linked Contract Exists: The sales order you are trying to work with is linked to a contract, and the system is enforcing rules that prevent certain actions (like deletion or modification) on the sales order while it is linked to an active contract.
  Contract Validity: The contract may be valid and active, which means that the sales order is expected to adhere to the terms of the contract.
  Configuration Settings: There may be specific configuration settings in your SAP system that enforce strict adherence to contract management processes.
  
  Solution:
  
  Review the Linked Contract: Check the details of the linked contract associated with the sales order. You can do this by navigating to the contract management module and looking up the contract number.
  Modify the Sales Order: If you need to make changes to the sales order, consider whether those changes are permissible under the terms of the linked contract. If not, you may need to adjust the contract or create a new sales order.
  Consult with Your SAP Administrator: If you believe the error is incorrect or if you need to override the linked contract, consult with your SAP administrator or support team. They may have the necessary permissions to adjust settings or provide guidance on how to proceed.
  Check Configuration: If you have access, review the configuration settings related to contract management and sales orders to understand if there are any rules that can be adjusted to allow for the desired action.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA03 (Display Sales Order), VA02 (Change Sales Order), and ME33K (Display Contract) to navigate through the sales order and contract details.
  Documentation: Refer to SAP documentation or help files related to contract management and sales order processing for more detailed guidance on handling linked contracts.
  User Roles and Permissions: Ensure that you have the appropriate roles and permissions to view and modify contracts and sales orders in your SAP environment.
  
  If the issue persists after following these steps, it may be beneficial to escalate the matter to your SAP support team for further investigation.