How To Fix /ACCGO/UIS_MSG782 - Trading contract must belong to purchase side for appl. instr &

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 782

• Message text: Trading contract must belong to purchase side for appl. instr &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/UIS_MSG782 - Trading contract must belong to purchase side for appl. instr & ?

  The SAP error message /ACCGO/UIS_MSG782 indicates that there is an issue with a trading contract in the context of application instruction (appl. instr.) in the SAP system. Specifically, the error states that the trading contract must belong to the purchase side.
  Cause:
  This error typically occurs when:
  
  Incorrect Contract Type: The trading contract you are trying to process is not set up as a purchase contract. It may be a sales contract or another type that does not align with the expected purchase side.
  Configuration Issues: There may be configuration settings in the SAP system that are not correctly set up to recognize the contract as a purchase contract.
  Data Entry Errors: There could be a mistake in the data entry where the contract is incorrectly classified or linked to the wrong application instruction.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify Contract Type:
  
  Check the trading contract in question to ensure it is indeed a purchase contract. You can do this by navigating to the contract details in the SAP system and reviewing its attributes.
  
  
  
  Check Application Instruction:
  
  Ensure that the application instruction you are trying to use is compatible with the type of trading contract you have. If the instruction is meant for purchase contracts, make sure the contract is set up accordingly.
  
  
  
  Review Configuration:
  
  If you have access to the configuration settings, review the settings related to trading contracts and application instructions. Ensure that the system is configured to recognize the contract as a purchase contract.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on the specific application instruction and its requirements.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the contract and application instruction details, such as ME33K (Display Contract) or ME31K (Create Contract).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  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 error and implement a solution to resolve it.