How To Fix /ACCGO/SPOT_CONT_MSG064 - Application &1/&2 would have been applied to the created contract

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/SPOT_CONT_MSG -

• Message number: 064

• Message text: Application &1/&2 would have been applied to the created contract

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.

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_MSG064 - Application &1/&2 would have been applied to the created contract ?

  The SAP error message /ACCGO/SPOT_CONT_MSG064 typically indicates an issue related to the application of a contract in the context of the SAP Contract Management or similar modules. This error message suggests that there is a problem with the application of a specific contract to a created contract, which may be due to various reasons.
  Cause:
  
  Contract Configuration Issues: The contract being applied may not be properly configured or may have missing mandatory fields.
  Incompatibility: The contract type or the conditions associated with the contract may not be compatible with the created contract.
  Status Issues: The status of the contract being applied may not allow it to be used in the current context (e.g., it may be inactive or in a status that does not permit application).
  Authorization Issues: The user may not have the necessary authorizations to apply the contract.
  Data Integrity Issues: There may be inconsistencies or errors in the data related to the contracts.
  
  Solution:
  
  Check Contract Configuration: Review the configuration of the contract that is being applied. Ensure that all mandatory fields are filled and that the contract is set up correctly.
  Verify Compatibility: Ensure that the contract type and conditions are compatible with the created contract. Check for any specific requirements or restrictions.
  Review Contract Status: Check the status of the contract being applied. If it is inactive or in a status that does not allow application, you may need to change its status.
  Authorization Check: Ensure that the user has the necessary authorizations to apply the contract. This may involve checking user roles and permissions.
  Data Validation: Perform a data integrity check to ensure that there are no inconsistencies or errors in the contract data. This may involve running reports or using transaction codes to validate data.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE91 to look up the error message for more details or SE80 to analyze the related objects.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Contract Management for further assistance.