Message type: E = Error
Message class: /ACCGO/SCP_MSG -
Message number: 051
Message text: Material &1 not valid for contract &2 &3
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/ACCGO/SCP_MSG051
- Material &1 not valid for contract &2 &3 ?The SAP error message /ACCGO/SCP_MSG051 Material &1 not valid for contract &2 &3 typically indicates that the material specified in the transaction is not valid for the specified contract. This can occur in various scenarios, such as when trying to create or process a purchase order, contract, or other procurement-related documents. Causes: Material Not Assigned to Contract: The material you are trying to use is not linked to the specified contract. This can happen if the material was not included in the contract during its creation. Contract Status: The contract may be inactive or not in a valid status for processing. Material Master Data Issues: The material master data may not be correctly set up or may be missing necessary information. Contract Type Restrictions: Certain contract types may have restrictions on which materials can be included. Plant or Storage Location Issues: The material may not be valid for the plant or storage location associated with the
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