/ACCGO/OE_MSG047 - Order &1 &2 and contract &3 &4 passed are linked

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 047

• Message text: Order &1 &2 and contract &3 &4 passed are linked

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.

What else can you do?

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.

AnswerBot

• What is the cause and solution for SAP error message /ACCGO/OE_MSG047 - Order &1 &2 and contract &3 &4 passed are linked ?

  The SAP error message /ACCGO/OE_MSG047 typically indicates that there is a linkage issue between an order and a contract in the SAP system. This error can occur in various scenarios, particularly in the context of contract management and order processing.
  Cause:
  The error message /ACCGO/OE_MSG047 is triggered when the system detects that the order and contract you are trying to process are linked in a way that is not allowed or expected. This could be due to several reasons, such as:
  
  Incorrect Configuration: The system configuration may not allow the specific combination of order and contract.
  Data Inconsistency: There may be inconsistencies in the data related to the order or contract, such as missing or incorrect information.
  Business Rules Violation: The order may not meet the business rules defined for the contract, such as pricing, validity, or terms and conditions.
  Status Issues: The status of either the order or the contract may not allow for the intended operation (e.g., if the contract is inactive or the order is already completed).
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Linkage: Verify the relationship between the order and the contract. Ensure that they are correctly linked and that the linkage is valid according to your business rules.
  Review Configuration: Check the configuration settings in the SAP system related to order and contract management. Ensure that they are set up correctly to allow the intended operations.
  Data Validation: Validate the data for both the order and the contract. Look for any missing or incorrect information that could be causing the issue.
  Status Check: Check the status of both the order and the contract. Ensure that they are in a state that allows for the operation you are trying to perform.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the error message and any related notes or corrections.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you investigate the issue, such as VA03 (Display Sales Order), VA02 (Change Sales Order), or ME33K (Display Contract).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  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.