How To Fix /ACCGO/SPOT_CONT_MSG058 - Selected appdoc &1 with material &2 location &3 invalid for spot


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/SPOT_CONT_MSG -

  • Message number: 058

  • Message text: Selected appdoc &1 with material &2 location &3 invalid for spot

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  • Self-Explanatory Message

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    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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/SPOT_CONT_MSG058 - Selected appdoc &1 with material &2 location &3 invalid for spot ?

    The SAP error message /ACCGO/SPOT_CONT_MSG058 indicates that there is an issue with the selected application document (appdoc) in relation to a specific material and location when working with spot contracts in SAP. This error typically arises in the context of the SAP S/4HANA system, particularly in the area of contract management or procurement.

    Cause:

    The error message can be triggered by several factors, including:

    1. Invalid Material or Location: The material or location specified in the appdoc may not be valid or may not exist in the system.
    2. Configuration Issues: There may be configuration settings in the system that do not allow the selected material or location to be used in the context of spot contracts.
    3. Data Inconsistencies: There could be inconsistencies in the master data related to the material or location, such as missing or incorrect entries.
    4. Authorization Issues: The user may not have the necessary authorizations to access the specified material or location.

    Solution:

    To resolve this error, you can take the following steps:

    1. Verify Material and Location:

      • Check if the material number (&2) and location (&3) are valid and exist in the system.
      • Ensure that the material is active and not blocked for procurement.
    2. Check Configuration:

      • Review the configuration settings related to spot contracts and ensure that the material and location are allowed for use in this context.
      • Consult with your SAP configuration team to verify that the settings align with business requirements.
    3. Review Master Data:

      • Ensure that the master data for the material and location is complete and accurate.
      • Check for any missing data or inconsistencies that could be causing the issue.
    4. Authorization Check:

      • Verify that the user has the necessary authorizations to access the material and location.
      • If needed, consult with your SAP security team to adjust user roles and permissions.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to spot contracts and the specific error message for additional guidance.
    6. Debugging:

      • If the issue persists, consider debugging the process to identify the exact point of failure. This may require assistance from an SAP technical consultant.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract) to manage contracts effectively.
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.

    By following these steps, you should be able to identify the root cause of the error and implement a suitable solution. If the problem continues, consider reaching out to SAP support for further assistance.

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