Message type: E = Error
Message class: /ACCGO/CMGL_APPL -
Message number: 099
Message text: No contract found
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.
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.
The SAP error message
/ACCGO/CMGL_APPL099 No contract found
typically occurs in the context of contract management or related applications within the SAP system. This error indicates that the system could not find a contract that matches the criteria specified in the transaction or process you are attempting to execute.Causes:
- Incorrect Contract Number: The contract number entered may be incorrect or does not exist in the system.
- Contract Not Created: The contract may not have been created or saved properly in the system.
- Authorization Issues: The user may not have the necessary authorizations to view or access the contract.
- Data Inconsistencies: There may be inconsistencies in the data, such as missing entries in related tables.
- Selection Criteria: The selection criteria used in the transaction may be too restrictive, leading to no results being found.
Solutions:
- Verify Contract Number: Double-check the contract number you are entering to ensure it is correct.
- Check Contract Creation: Ensure that the contract has been created and saved in the system. You can do this by navigating to the contract management area and searching for the contract.
- Review Authorizations: Check if you have the necessary authorizations to access the contract. If not, contact your system administrator to grant the required permissions.
- Adjust Selection Criteria: If you are using specific filters or criteria to search for the contract, try broadening the search parameters to see if the contract appears.
- Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate any underlying data issues or system configurations.
Related Information:
If you continue to experience issues, providing additional context about the specific transaction or process you are attempting to execute may help in diagnosing the problem further.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
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