How To Fix /ACCGO/PPMG_CCAK013 - Trading Contract &1 is not approved

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/PPMG_CCAK -

• Message number: 013

• Message text: Trading Contract &1 is not approved

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/PPMG_CCAK013 - Trading Contract &1 is not approved ?

  The SAP error message /ACCGO/PPMG_CCAK013 Trading Contract &1 is not approved typically indicates that a trading contract you are trying to process has not been approved in the system. This can occur in various scenarios, such as when attempting to execute a transaction related to the trading contract or when trying to access or modify it.
  Cause:
  
  Approval Workflow Not Completed: The trading contract may be part of an approval workflow that has not been completed. This means that the necessary approvals from designated users or roles have not been obtained.
  Status of the Contract: The contract may be in a status that does not allow further processing (e.g., "Draft" or "Pending Approval").
  Authorization Issues: The user may not have the necessary authorizations to view or process the contract, leading to the perception that it is not approved.
  System Configuration: There may be configuration settings in the SAP system that require contracts to be approved before they can be processed.
  
  Solution:
  
  Check Approval Status: Verify the approval status of the trading contract. You can do this by navigating to the relevant transaction in SAP and checking the status of the contract.
  Complete Approval Workflow: If the contract is pending approval, ensure that the appropriate users complete the approval process. This may involve notifying the approvers or checking the workflow logs for any issues.
  Change Contract Status: If the contract is in a draft or pending state, you may need to change its status to "Approved" if you have the necessary permissions.
  Review Authorizations: Ensure that the user attempting to process the contract has the necessary authorizations. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: Refer to the SAP documentation or help resources for specific details on the approval process for trading contracts in your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CATS (Cross-Application Time Sheets), ME23N (Display Purchase Order), or others related to contract management.
  SAP Notes: Check for any SAP Notes related to this error message for potential bug fixes or additional guidance.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.