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

/ACCGO/UIS_MSG141 - Overview

• 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.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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