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Message type: E = Error
Message class: /ACCGO/SCP_MSG -
Message number: 243
Message text: FDI is set for the contract(&/&) and cannot be used to create nomination.
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/ACCGO/SCP_MSG243
- FDI is set for the contract(&/&) and cannot be used to create nomination. ?The SAP error message
/ACCGO/SCP_MSG243
indicates that there is an issue related to the FDI (Flexible Delivery Instruction) settings for a specific contract. This error typically arises when trying to create a nomination for a contract that has FDI set, but the system does not allow the nomination to be created under those conditions.Cause:
- FDI Configuration: The contract in question has FDI enabled, which may restrict certain operations, including the creation of nominations.
- Contract Status: The status of the contract may not allow for nominations to be created. For example, if the contract is in a status that does not permit nominations, this error can occur.
- Data Inconsistencies: There may be inconsistencies or missing data in the contract or related master data that prevent the nomination from being processed.
- Authorization Issues: The user may not have the necessary authorizations to create nominations for contracts with FDI.
Solution:
- Review FDI Settings: Check the FDI settings for the contract. If FDI is not required, consider disabling it for the contract or using a different contract that does not have FDI set.
- Check Contract Status: Ensure that the contract is in a valid status that allows for nominations. If necessary, change the status of the contract.
- Validate Data: Review the contract and related master data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
- User Authorizations: Verify that the user attempting to create the nomination has the necessary authorizations. If not, contact your SAP security team to obtain the required permissions.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling FDI and nominations.
Related Information:
ME23N
(Display Purchase Order) or ME51N
(Create Purchase Requisition) to review contract details.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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