/ACCGO/PRC_MC083 - Contract not supplied

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/PRC_MC -

• Message number: 083

• Message text: Contract not supplied

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/PRC_MC083 - Contract not supplied ?

  The SAP error message /ACCGO/PRC_MC083 Contract not supplied typically occurs in the context of contract management or procurement processes within the SAP system. This error indicates that a required contract reference is missing in the transaction you are trying to execute.
  Cause:
  
  Missing Contract Reference: The most common cause of this error is that the system expects a contract to be specified for the transaction, but none has been provided.
  Incorrect Configuration: There may be configuration settings in the system that require a contract for certain transactions, and if these are not set up correctly, it can lead to this error.
  Data Entry Error: The user may have forgotten to enter the contract number or may have entered it incorrectly.
  Authorization Issues: Sometimes, the user may not have the necessary permissions to view or select contracts.
  
  Solution:
  
  Check Contract Entry: Ensure that you have entered a valid contract number in the relevant field of the transaction. If you are unsure of the contract number, you can search for it in the contract management module.
  Review Configuration: If you are a system administrator or have access to configuration settings, check the settings related to contract management to ensure that they are correctly configured to allow transactions without a contract if that is appropriate for your business process.
  User Training: Ensure that users are trained on the importance of entering contract information and how to do so correctly.
  Authorization Check: Verify that the user has the necessary authorizations to access and select contracts. If not, you may need to adjust their roles or permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the module you are working with, as there may be additional steps or considerations based on the context of the error.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes related to contract management, such as ME31K (Create Contract), ME32K (Change Contract), or ME33K (Display Contract).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to resolve the error message and continue with your transaction in SAP.