How To Fix /ACCGO/OE_MSG341 - Seq &1 contract &2/&3 pricing lot &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 341

• Message text: Seq &1 contract &2/&3 pricing lot &4

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_MSG341 - Seq &1 contract &2/&3 pricing lot &4 ?

  The SAP error message /ACCGO/OE_MSG341 typically relates to issues in the contract management or pricing lot processing within the SAP system, particularly in the context of the SAP S/4HANA or SAP ECC environments. This error message indicates that there is a problem with the specified contract and pricing lot.
  Cause:
  The error message can be triggered by several factors, including but not limited to:
  
  Invalid Contract or Pricing Lot: The contract number or pricing lot specified may not exist or may have been deleted or archived.
  Inconsistent Data: There may be inconsistencies in the data related to the contract or pricing lot, such as missing or incorrect entries in the database.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the specified contract or pricing lot.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business processes or requirements.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Verify Contract and Pricing Lot: Check if the contract number and pricing lot specified in the error message are valid and exist in the system. You can do this by using transaction codes like ME33K (Display Contract) or ME31K (Create Contract) to view contract details.
  
  
  Check Data Consistency: Ensure that all related data for the contract and pricing lot is consistent and complete. This may involve checking related tables or using transaction codes like SE16 to view the underlying data.
  
  
  Review Authorizations: Ensure that the user encountering the error has the necessary authorizations to access and modify the contract and pricing lot. This may involve checking user roles and authorizations in transaction SU01.
  
  
  Consult Configuration Settings: If the issue persists, review the configuration settings related to contract management and pricing in the SAP system. This may involve consulting with your SAP Basis or configuration team.
  
  
  Check for Notes and Patches: Look for any SAP Notes or patches that may address this specific error. You can search the SAP Support Portal for relevant notes.
  
  
  Contact SAP Support: If you are unable to resolve the issue with the above steps, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K, ME31K, ME32K, and SE16 for contract management and data inspection.
  SAP Notes: Regularly check the SAP Support Portal for updates, notes, and patches that may address known issues related to contract management and pricing.
  Documentation: Review SAP documentation related to contract management and pricing to understand the business processes and configurations involved.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /ACCGO/OE_MSG341.