/ACCGO/INV_UPDATE093 - No settlement contract; &1 exists in GM Message Inventory Update table

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/INV_UPDATE -

• Message number: 093

• Message text: No settlement contract; &1 exists in GM Message Inventory Update table

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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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/INV_UPDATE093 - No settlement contract; &1 exists in GM Message Inventory Update table ?

  The SAP error message /ACCGO/INV_UPDATE093 No settlement contract; &1 exists in GM Message Inventory Update table typically occurs in the context of the SAP General Ledger (GL) and the integration with the Grants Management (GM) module. This error indicates that there is an issue with the settlement of a contract or project, specifically that a required settlement contract is missing for the specified entry in the GM Message Inventory Update table.
  Cause:
  
  Missing Settlement Contract: The primary cause of this error is that the system is trying to process an entry that requires a settlement contract, but no such contract exists in the system.
  Incorrect Configuration: There may be configuration issues in the Grants Management settings or in the integration between the GL and GM modules.
  Data Inconsistencies: There could be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
  Incomplete Document Flow: The document flow may not have been completed properly, leading to missing references.
  
  Solution:
  
  Check Settlement Contracts: Verify if the settlement contract exists for the specified entry. If it does not exist, you may need to create it or ensure that the correct contract is referenced.
  Review Configuration: Check the configuration settings in both the GL and GM modules to ensure that they are set up correctly for handling settlements.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the relevant tables. This may involve checking the GM Message Inventory Update table and related tables for missing or incorrect entries.
  Document Flow Verification: Ensure that all necessary documents and processes have been completed. This may involve reviewing the transaction history and ensuring that all required steps have been followed.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. They may provide additional insights or solutions based on the specific context of your system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as GM_DISPLAY or GM_CONTRACT to view and manage contracts in the Grants Management module.
  Documentation: Review SAP documentation related to Grants Management and General Ledger integration for best practices and troubleshooting steps.
  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 root cause of the error and implement a solution to resolve it.