How To Fix /ACCGO/UIS_MSG455 - Trading contract &1 for which PO item &2/&3 is called off is not approved

/ACCGO/UIS_MSG455 - Overview

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 455

• Message text: Trading contract &1 for which PO item &2/&3 is called off is not approved

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_MSG455 - Trading contract &1 for which PO item &2/&3 is called off is not approved ?

  The SAP error message /ACCGO/UIS_MSG455 indicates that a trading contract associated with a purchase order (PO) item has not been approved. This can occur in various scenarios, particularly in the context of procurement and contract management within SAP.
  
  Cause:
  
  Approval Workflow Not Completed: The trading contract may be subject to an approval workflow that has not been completed. This means that the necessary approvals from relevant stakeholders have not been obtained.
  Contract Status: The status of the trading contract may be set to "In Process" or "Rejected," which prevents it from being used in transactions.
  Missing or Incorrect Data: There may be missing or incorrect data in the trading contract or the associated purchase order that is causing the system to reject the transaction.
  Authorization Issues: The user attempting to process the PO may not have the necessary authorizations to access or approve the trading contract.
  
  
  Solution:
  
  Check Approval Status: Verify the approval status of the trading