Message type: E = Error
Message class: /ACCGO/NS_STL -
Message number: 081
Message text: Contract &1 not processed as mirror contract &2 not canceled
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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The SAP error message
/ACCGO/NS_STL081
indicates that a contract (identified by &1) cannot be processed because its corresponding mirror contract (identified by &2) has not been canceled. This error typically arises in the context of contract management and accounting processes within SAP, particularly when dealing with mirrored contracts that are linked to each other.Cause:
- Mirror Contract Relationship: The error occurs because there is a dependency between the two contracts. The system expects that if one contract is to be processed (e.g., canceled, modified, etc.), its mirror contract must also be in a state that allows such processing.
- Status of the Mirror Contract: The mirror contract may still be active or in a status that does not allow it to be canceled. This could be due to various reasons, such as ongoing transactions, approvals pending, or other business rules that prevent cancellation.
- Data Integrity Issues: There may be inconsistencies in the data or configuration that lead to this error, such as incorrect contract settings or missing information.
Solution:
- Check the Status of the Mirror Contract: Review the status of the mirror contract (contract &2) to determine why it cannot be canceled. You can do this by navigating to the contract management module and checking the details of the mirror contract.
- Cancel the Mirror Contract: If the mirror contract is indeed supposed to be canceled, proceed to cancel it first. Ensure that all prerequisites for cancellation are met (e.g., no pending transactions).
- Review Dependencies: If there are dependencies or linked transactions that prevent the cancellation, address those first. This may involve completing or reversing transactions associated with the mirror contract.
- Consult Documentation: Refer to SAP documentation or your organization's internal guidelines regarding contract management to ensure compliance with business rules.
- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
Related Information:
ME33K
(Display Contract) or ME32K
(Change Contract).By following these steps, you should be able to diagnose and resolve the error message /ACCGO/NS_STL081
effectively.
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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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