How To Fix /ACCGO/UIS_MSG276 - Trading contract &1 and &2 &3 do not match

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 276

• Message text: Trading contract &1 and &2 &3 do not match

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_MSG276 - Trading contract &1 and &2 &3 do not match ?

  The SAP error message /ACCGO/UIS_MSG276 indicates that there is a mismatch between trading contracts in the system. This error typically arises in the context of financial transactions, particularly when dealing with trading contracts, where the system expects certain contracts to match in terms of their details (like amounts, dates, or other relevant attributes).
  Cause:
  The error can occur due to several reasons, including but not limited to:
  
  Data Entry Errors: Incorrect data entry when creating or modifying trading contracts.
  Contract Changes: Changes made to one of the contracts that have not been reflected in the other contract.
  Configuration Issues: Incorrect configuration settings in the system that govern how contracts are matched.
  Inconsistent Data: Data inconsistencies between the trading contracts, such as different currencies, amounts, or terms.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify Contract Details: Check the details of both trading contracts mentioned in the error message. Ensure that they match in terms of key attributes such as:
  
  Contract number
  Amounts
  Currencies
  Dates
  Terms and conditions
  
  
  
  Review Changes: If any changes were made to either contract, ensure that those changes are consistent across both contracts.
  
  
  Check Configuration: Review the configuration settings related to trading contracts in your SAP system. Ensure that they are set up correctly to allow for proper matching.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling trading contracts and the conditions under which they should match.
  
  
  Use Transaction Codes: Utilize relevant transaction codes (like SE11 for data dictionary, SE80 for object navigator) to analyze the underlying data structures and relationships.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Transaction Codes: Familiarize yourself with transaction codes related to contract management, such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the mismatch and implement a solution to resolve the error.