Message type: E = Error
Message class: /ACCGO/MTM -
Message number: 005
Message text: Start of determination of subsequent documents for contract &1.
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/MTM005 Start of determination of subsequent documents for contract &1
typically occurs in the context of contract management or contract accounting within the SAP system. This error indicates that there is an issue with the determination of subsequent documents related to a specific contract.Cause:
- Missing Configuration: The system may not be properly configured to determine subsequent documents for the specified contract.
- Contract Status: The contract may be in a status that does not allow for the generation of subsequent documents.
- Data Inconsistencies: There may be inconsistencies or missing data in the contract or related documents that prevent the system from processing the request.
- Authorization Issues: The user may not have the necessary authorizations to perform the action related to the contract.
- System Errors: There could be a temporary system error or a bug in the SAP system.
Solution:
- Check Contract Status: Ensure that the contract is in a valid status that allows for the generation of subsequent documents.
- Review Configuration: Verify the configuration settings related to contract management and ensure that all necessary settings are in place.
- Data Validation: Check the contract and related documents for any missing or inconsistent data. Correct any issues found.
- User Authorizations: Ensure that the user has the necessary authorizations to perform the action. This may involve checking roles and permissions in the SAP system.
- System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
- Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps.
- Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a system bug.
Related Information:
ME33K
(Display Contract) or ME31K
(Create Contract) to review contract details.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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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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