How To Fix /ACCGO/PRC_MC112 - Contract item details not found

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/PRC_MC -

• Message number: 112

• Message text: Contract item details not 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/PRC_MC112 - Contract item details not found ?

  The SAP error message /ACCGO/PRC_MC112 Contract item details not found typically occurs in the context of contract management or procurement processes within the SAP system. This error indicates that the system is unable to find the details for a specific contract item that is being referenced in a transaction or process.
  Causes:
  
  Missing Contract Item: The contract item you are trying to access may not exist in the system. This could be due to incorrect entry or the item being deleted or archived.
  Incorrect Contract Number: The contract number or item number entered may be incorrect or not formatted properly.
  Authorization Issues: The user may not have the necessary permissions to view the contract item details.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to missing information.
  Configuration Issues: There could be configuration problems in the contract management module that prevent the system from retrieving the necessary data.
  
  Solutions:
  
  Verify Contract Item: Check if the contract item exists in the system. You can do this by navigating to the contract management area and searching for the specific contract and item.
  Check Input Data: Ensure that the contract number and item number are entered correctly. Double-check for any typos or formatting issues.
  User Authorization: Confirm that the user has the necessary authorizations to access the contract item details. If not, contact your SAP security administrator to grant the required permissions.
  Data Consistency Check: Run consistency checks or reports to identify any discrepancies in the contract data. This may involve checking for missing entries or inconsistencies in related tables.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate any underlying system issues or configuration problems.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract) or ME31K (Create Contract) to navigate the contract management module effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or solutions for known problems.
  Documentation: Review SAP documentation related to contract management and procurement processes to understand the expected behavior and data structure.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to SAP support for further assistance.