/ACCGO/CAS_PTC210 - Trading contract(s) not approved; no selection possible

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_PTC -

• Message number: 210

• Message text: Trading contract(s) not approved; no selection possible

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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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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CAS_PTC210 - Trading contract(s) not approved; no selection possible ?

  The SAP error message /ACCGO/CAS_PTC210 Trading contract(s) not approved; no selection possible typically occurs in the context of the SAP Contract Management or SAP Commodity Management modules. This error indicates that the trading contracts you are trying to work with have not been approved, which prevents any further actions such as selection or processing.
  Cause:
  
  
  Approval Status: The trading contracts in question have not gone through the necessary approval process. This could be due to:
  
  The contracts being newly created and not yet submitted for approval.
  The contracts being rejected in a previous approval cycle.
  The approval workflow not being triggered or completed.
  
  
  
  User Permissions: The user may not have the necessary permissions to view or select unapproved contracts.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the contracts from being approved or recognized as approved.
  
  
  Solution:
  
  
  Check Approval Status:
  
  Navigate to the relevant transaction or report where you can view the status of the trading contracts.
  Ensure that the contracts are submitted for approval and check if they are in a pending or rejected state.
  
  
  
  Submit for Approval:
  
  If the contracts are not approved, submit them for approval through the appropriate workflow.
  Ensure that all required fields and documentation are completed to facilitate the approval process.
  
  
  
  Review Workflow Configuration:
  
  If the contracts are not moving through the approval process as expected, review the workflow configuration in SAP to ensure it is set up correctly.
  Consult with your SAP Basis or Workflow Administrator if necessary.
  
  
  
  User Permissions:
  
  Verify that the user has the necessary roles and authorizations to view and select trading contracts.
  If permissions are lacking, work with your SAP security team to adjust the user roles accordingly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the approval process for trading contracts in your version of SAP.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CATS (for time recording), ME23N (for viewing purchase orders), or any specific transaction related to contract management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to resolve the error and proceed with your work in SAP.