/ACCGO/INV_UPDATE105 - The given contract application document details

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/INV_UPDATE -

• Message number: 105

• Message text: The given contract application document details

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_UPDATE105 - The given contract application document details ?

  The SAP error message /ACCGO/INV_UPDATE105 typically relates to issues with contract application documents in the context of the SAP system, particularly in the area of contract management or invoicing. This error can occur when there are inconsistencies or missing details in the contract application document that prevent the system from processing it correctly.
  Cause:
  
  Missing or Incorrect Data: The error may arise if required fields in the contract application document are missing or contain incorrect data.
  Inconsistent Document Status: The status of the contract or related documents may not allow for updates or processing.
  Authorization Issues: The user may not have the necessary permissions to access or modify the contract application document.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements for processing the contract application.
  
  Solution:
  
  Check Document Details: Review the contract application document for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Verify Document Status: Ensure that the status of the contract and any related documents is appropriate for the action you are trying to perform (e.g., it should not be in a locked or completed status).
  User Authorization: Confirm that the user has the necessary authorizations to access and modify the contract application document.
  Consult Configuration Settings: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to contract management and invoicing.
  Check for Updates or Notes: Look for any SAP Notes or updates that may address this specific error message. SAP frequently releases patches and updates that can resolve known issues.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on contract management and invoicing processes.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., ME23N for display purchase orders, or VA03 for display sales orders) that may help in reviewing the contract details.
  Debugging: If you have access to technical resources, debugging the process where the error occurs can provide insights into the root cause.
  
  If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team for further investigation.