How To Fix /ACCGO/OE_MSG090 - Contract &1 &2 has enough open quantity

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 090

• Message text: Contract &1 &2 has enough open quantity

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_MSG090 - Contract &1 &2 has enough open quantity ?

  The SAP error message /ACCGO/OE_MSG090 Contract &1 &2 has enough open quantity typically occurs in the context of contract management or order entry within the SAP system, particularly when dealing with contracts that have associated open quantities. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Open Quantity Availability: The error indicates that the contract referenced (with identifiers &1 and &2) has sufficient open quantity available. This means that the system is preventing further processing (like creating a new order or delivery) because the existing open quantity is already sufficient to fulfill the request.
  Contract Configuration: The contract may be configured in such a way that it restricts the creation of additional orders or deliveries if there is already an adequate quantity available.
  Business Rules: There may be specific business rules or settings in the system that enforce this behavior to prevent over-commitment or misallocation of resources.
  
  Solution:
  
  Review Contract Details: Check the details of the contract referenced in the error message. Look for the open quantities and see if they meet the requirements of the transaction you are trying to perform.
  Adjust Open Quantities: If necessary, adjust the open quantities by either:
  
  Reducing the open quantity on the contract if it is not needed.
  Creating a new contract if the existing one cannot accommodate the new order.
  
  
  Check Business Rules: Consult with your SAP administrator or business process owner to understand if there are specific business rules that need to be adjusted or if there are exceptions that can be made.
  Transaction Type: Ensure that the transaction type you are trying to execute is appropriate for the contract in question. Some transactions may not be allowed if there is already an open quantity.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on contract management and the specific error message.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, there may be updates or fixes provided by SAP.
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with contract management, such as ME33K (Display Contract) or ME31K (Create Contract).
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the actions related to the contract.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the error message /ACCGO/OE_MSG090.