How To Fix /ACCGO/UIS_MSG141 - PO/SO/STO/Delivery is missing for open contract

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 141

• Message text: PO/SO/STO/Delivery is missing for open 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/UIS_MSG141 - PO/SO/STO/Delivery is missing for open contract ?

  The SAP error message /ACCGO/UIS_MSG141 indicates that there is a missing Purchase Order (PO), Sales Order (SO), Stock Transfer Order (STO), or Delivery related to an open contract. This error typically arises in the context of contract management and can affect processes such as invoicing, goods receipt, or contract fulfillment.
  Cause:
  
  Missing Document: The error usually occurs when there is an attempt to process a transaction that requires a reference to a PO, SO, STO, or Delivery, but such a document is not linked to the open contract.
  Incorrect Contract Configuration: The contract may not be properly configured to allow for the creation of the necessary documents.
  Data Entry Errors: There may be mistakes in the data entry process, such as incorrect contract numbers or missing references.
  Contract Status: The contract might be in a status that does not allow for the creation of related documents.
  
  Solution:
  
  Check Contract Details: Verify the details of the open contract to ensure that it is correctly set up and that all necessary references are in place.
  Create Missing Documents: If the required PO, SO, STO, or Delivery does not exist, create the necessary document and link it to the contract.
  Review Document Flow: Use transaction codes like ME33K (Display Contract) or ME31K (Create Contract) to review the document flow and ensure that all related documents are correctly linked.
  Check Status: Ensure that the contract is in an appropriate status that allows for the creation of related documents. If the contract is blocked or inactive, it may need to be reactivated.
  Consult with SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), ME31K (Create Contract), ME32K (Change Contract), and ME2K (Purchase Orders by Account Assignment).
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error message.
  Documentation: Review SAP documentation related to contract management and the integration of contracts with purchasing and sales processes.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.