How To Fix /ACCGO/OE_MSG243 - Customer entered in LDC is not in reference trading contract.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 243

• Message text: Customer entered in LDC is not in reference trading contract.

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/OE_MSG243 - Customer entered in LDC is not in reference trading contract. ?

  The SAP error message /ACCGO/OE_MSG243 indicates that the customer entered in the Local Distribution Center (LDC) is not found in the reference trading contract. This error typically arises in the context of SAP's Advanced Compliance Management (ACM) or similar modules where trading contracts and customer data are involved.
  Cause:
  
  Customer Not Linked: The customer you are trying to use is not linked to the reference trading contract in the system.
  Incorrect Customer Entry: There may be a typo or incorrect customer ID entered in the LDC.
  Contract Configuration: The reference trading contract may not be configured to include the specific customer.
  Data Synchronization Issues: There could be issues with data synchronization between different modules or systems, leading to discrepancies.
  
  Solution:
  
  Verify Customer ID: Check the customer ID entered in the LDC for any typos or errors. Ensure that it matches the customer ID in the reference trading contract.
  Check Trading Contract: Review the reference trading contract to ensure that the customer is included in the contract. If not, you may need to add the customer to the contract.
  Update Contract: If the customer should be part of the trading contract, update the contract to include the customer.
  Consult Documentation: Refer to the SAP documentation or configuration guides for the specific module you are using to ensure that all settings are correct.
  Data Consistency Check: Run a data consistency check to ensure that all relevant data is synchronized and correctly configured across the system.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking customer and contract details, such as VA03 (Display Sales Order), VA02 (Change Sales Order), or ME33K (Display Contract).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and modify customer and contract data.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.