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

SAP Error Message - Details

• 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.

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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 contract. If it is pending approval, follow up with the relevant stakeholders to ensure that the contract is approved.
  Review Contract Details: Check the details of the trading contract and ensure that all required fields are filled out correctly. Make any necessary corrections.
  Change Contract Status: If the contract is in an incorrect status, you may need to change it to "Approved" or "Active" through the appropriate transaction in SAP.
  User Authorizations: Ensure that the user has the necessary authorizations to access and approve the trading contract. If not, contact your SAP security team to adjust the user roles.
  Consult Documentation: Refer to the SAP documentation or help files for more specific guidance related to your version of SAP and the configuration of your trading contracts.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as ME33K (Display Contract), ME32K (Change Contract), or ME31K (Create Contract) to manage trading contracts.
  Workflow Monitoring: Use transaction SWI1 to monitor workflow instances and check the status of approval processes.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.