How To Fix /ACCGO/UIS_MSG770 - Same side of contracts is not allowed for back-to-back

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 770

• Message text: Same side of contracts is not allowed for back-to-back

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/UIS_MSG770 - Same side of contracts is not allowed for back-to-back ?

  The SAP error message /ACCGO/UIS_MSG770 indicates that there is an issue with the configuration of back-to-back contracts in the system. Specifically, the error states that the same side of contracts is not allowed for back-to-back transactions. This typically occurs in scenarios where a contract is set up to be linked to another contract, but both contracts are associated with the same party or side, which is not permissible in back-to-back arrangements.
  Cause:
  
  Contract Configuration: The contracts involved in the back-to-back transaction are configured in such a way that they reference the same party (e.g., the same vendor or customer) on both sides of the transaction.
  Business Logic: Back-to-back contracts are designed to facilitate transactions where one contract is dependent on another, usually involving different parties. Having the same party on both sides violates the intended business logic of back-to-back processing.
  
  Solution:
  
  Review Contract Setup: Check the configuration of the contracts involved in the back-to-back transaction. Ensure that the contracts are set up with different parties on each side.
  Adjust Contract Relationships: If the contracts are indeed meant to be back-to-back, modify the relationships so that they reference different parties. This may involve creating a new contract or adjusting the existing ones.
  Consult Documentation: Refer to SAP documentation or guidelines related to back-to-back contracts to ensure compliance with the required setup.
  Testing: After making adjustments, test the transaction again to confirm that the error has been resolved.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding this error message.
  Transaction Codes: Familiarize yourself with transaction codes related to contract management and back-to-back processing in SAP, such as ME31K (Create Contract) or ME32K (Change Contract).
  User Roles: Ensure that the user has the appropriate permissions to create or modify contracts, as restrictions may also lead to errors.
  Consult with SAP Support: If the issue persists after making the necessary adjustments, consider reaching out to SAP support for further assistance.
  
  By addressing the configuration of the contracts and ensuring that they comply with the requirements for back-to-back transactions, you should be able to resolve the error message /ACCGO/UIS_MSG770.