How To Fix /ACCGO/OE_MSG092 - No best fit contract found

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 092

• Message text: No best fit contract found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/OE_MSG092 - No best fit contract found ?

  The SAP error message /ACCGO/OE_MSG092 No best fit contract found typically occurs in the context of contract management or when trying to assign a contract to a specific transaction or document in the SAP system. This error indicates that the system could not find a suitable contract that meets the criteria for the operation being performed.
  Causes:
  
  No Matching Contracts: There may be no contracts available that match the criteria specified in the transaction.
  Contract Status: The contracts available may be inactive or not in a status that allows them to be used.
  Incorrect Selection Criteria: The selection criteria used to find the contract may be too restrictive or incorrect.
  Data Inconsistencies: There may be inconsistencies in the data related to contracts, such as missing or incorrect information.
  Authorization Issues: The user may not have the necessary authorizations to view or access the contracts.
  
  Solutions:
  
  Check Available Contracts: Review the contracts available in the system to ensure that there are active contracts that should be applicable.
  Review Selection Criteria: Ensure that the criteria used to search for contracts are correct and not overly restrictive.
  Contract Status: Verify the status of the contracts to ensure they are active and can be used for the intended transaction.
  Data Validation: Check for any data inconsistencies or missing information in the contract records.
  User Authorizations: Ensure that the user has the necessary permissions to access and use the contracts in question.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to contract management in your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to contract management, such as ME33K (Display Contract) or ME31K (Create Contract).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.