How To Fix /ACCGO/UIS_MSG787 - For appl.instr &, material must be same in both the contracts

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 787

• Message text: For appl.instr &, material must be same in both the contracts

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/UIS_MSG787 - For appl.instr &, material must be same in both the contracts ?

  The SAP error message /ACCGO/UIS_MSG787 typically occurs in the context of contract management, particularly when dealing with application instructions in the SAP system. This error indicates that there is a mismatch between the materials specified in two different contracts that are being processed together.
  Cause:
  The error arises when:
  
  You are trying to create or process an application instruction that references two contracts.
  The materials associated with these contracts do not match. In other words, the system expects the same material to be referenced in both contracts, but it finds a discrepancy.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Contract Details:
  
  Review the details of both contracts involved in the application instruction.
  Ensure that the materials specified in both contracts are indeed the same.
  
  
  
  Correct Material Information:
  
  If you find that the materials are different, you will need to either:
  
  Update one of the contracts to ensure that both contracts reference the same material.
  Create a new application instruction that only references contracts with matching materials.
  
  
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to contract management and application instructions for additional guidance on the expected behavior and 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 more specific assistance based on your system configuration and business processes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract) or ME31K (Create Contract) to review and manage contracts.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address known issues.
  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.