Message type: E = Error
Message class: /ACCGO/OE_MSG -
Message number: 237
Message text: Automatic storage agreement not defined
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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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.
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The SAP error message
/ACCGO/OE_MSG237 Automatic storage agreement not defined
typically occurs in the context of the SAP system when dealing with automatic storage agreements in the logistics or materials management modules. This error indicates that the system is unable to find a defined automatic storage agreement for the transaction you are trying to execute.Cause:
- Missing Configuration: The most common cause of this error is that the automatic storage agreement has not been defined in the system. This could be due to a lack of configuration in the relevant customizing settings.
- Incorrect Master Data: The master data for the materials or vendors involved may not be set up correctly, leading to the system not being able to find the necessary agreements.
- Transaction Context: The error may also arise if the transaction context does not match any existing agreements, such as incorrect plant or storage location settings.
Solution:
Define Automatic Storage Agreement:
- Navigate to the relevant customizing transaction in SAP (usually through SPRO).
- Go to the section for defining automatic storage agreements. This is typically found under Logistics > Materials Management > Purchasing > Automatic Storage Agreements.
- Create or modify the automatic storage agreement as needed, ensuring that all necessary fields are filled out correctly.
Check Master Data:
- Verify that the material master and vendor master data are correctly set up. Ensure that the relevant fields for automatic storage agreements are populated.
- Check if the materials and vendors are assigned to the correct plants and storage locations.
Review Transaction Parameters:
- Ensure that the parameters you are using in the transaction match those defined in the automatic storage agreement. This includes checking the plant, storage location, and any other relevant criteria.
Consult Documentation:
- Review SAP documentation or help files related to automatic storage agreements for any additional configuration steps that may be required.
Contact SAP Support:
- If the issue persists after checking the configuration and master data, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
Related Information:
By following these steps, you should be able to resolve the error message and ensure that your automatic storage agreements are correctly defined and utilized in your SAP system.
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