How To Fix /ACCGO/UIS_MSG490 - Contract &1 item &2 cannot be used in LDC process,has 0.00 open quantity

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 490

• Message text: Contract &1 item &2 cannot be used in LDC process,has 0.00 open quantity

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_MSG490 - Contract &1 item &2 cannot be used in LDC process,has 0.00 open quantity ?

  The SAP error message /ACCGO/UIS_MSG490 indicates that a specific contract item cannot be used in the LDC (Logistics Data Collection) process because it has an open quantity of 0.00. This typically occurs in scenarios where the system is trying to process a contract item that is either fully utilized or has not been properly set up for the LDC process.
  Cause:
  
  Zero Open Quantity: The primary cause of this error is that the contract item specified has no remaining open quantity available for processing. This could happen if all quantities have been consumed or if the contract has been fully executed.
  Contract Status: The contract or item may be in a status that does not allow it to be processed further (e.g., closed, expired).
  Incorrect Configuration: There may be configuration issues in the contract setup or in the LDC process that prevent the item from being used.
  Data Entry Errors: There could be errors in data entry or in the way the contract was created or modified.
  
  Solution:
  
  Check Contract Item: Review the contract item in question to confirm its status and open quantity. You can do this by navigating to the contract in the SAP system and checking the details.
  Adjust Open Quantity: If the open quantity is indeed 0.00 and you need to process this item, you may need to adjust the quantities in the contract or create a new contract item with the required quantities.
  Review Contract Status: Ensure that the contract is active and not in a status that would prevent its use in the LDC process.
  Consult Documentation: Check the relevant SAP documentation or configuration settings related to the LDC process and contract management to ensure everything is set up correctly.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME33K (Display Contract) or ME32K (Change Contract) to view and modify contract details.
  SAP Notes: Look for relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Manuals: Refer to user manuals or training materials related to contract management and LDC processes in SAP for more context on how these processes work.
  
  By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.