/ACCGO/OE_MSG242 - Vendor entered in LDC is not in reference trading contract.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 242

• Message text: Vendor entered in LDC is not in reference trading contract.

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/OE_MSG242 - Vendor entered in LDC is not in reference trading contract. ?

  The SAP error message /ACCGO/OE_MSG242 Vendor entered in LDC is not in reference trading contract typically occurs in the context of the SAP system when dealing with trading contracts and vendor data. This error indicates that the vendor specified in the Local Data Collection (LDC) does not match any vendor listed in the reference trading contract.
  Cause:
  
  Vendor Mismatch: The vendor entered in the LDC does not exist in the reference trading contract. This could be due to a typo, incorrect vendor ID, or the vendor not being included in the contract.
  Contract Configuration: The trading contract may not have been set up correctly to include the vendor in question.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to discrepancies in vendor information.
  Inactive Vendor: The vendor may be inactive or blocked in the system, which would prevent it from being recognized in the trading contract.
  
  Solution:
  
  Verify Vendor Information: Check the vendor ID entered in the LDC for any typos or errors. Ensure that it matches the vendor ID in the reference trading contract.
  Check Trading Contract: Review the reference trading contract to ensure that the vendor is included. If not, you may need to add the vendor to the contract.
  Update Vendor Status: If the vendor is inactive or blocked, you may need to reactivate or unblock the vendor in the vendor master data.
  Consult with Contract Owner: If you do not have the necessary permissions to modify the contract, consult with the contract owner or the relevant department to resolve the issue.
  Data Synchronization: If there are data synchronization issues, ensure that all relevant data is updated and consistent across the system.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME23N (Display Purchase Order), ME31K (Create Contract), or ME32K (Change Contract) to review and modify contracts and vendor information.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation or user manuals for more detailed information on managing vendors and trading contracts.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.