/ACCGO/PRC_MC084 - Item not supplied for contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/PRC_MC -

• Message number: 084

• Message text: Item not supplied for contract &1

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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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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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/PRC_MC084 - Item not supplied for contract &1 ?

  The SAP error message /ACCGO/PRC_MC084 Item not supplied for contract &1 typically occurs in the context of contract management and procurement processes within SAP. This error indicates that there is an issue with the item not being supplied or linked correctly to the specified contract.
  Cause:
  
  Missing Item in Contract: The item you are trying to process is not included in the specified contract.
  Incorrect Contract Reference: The contract number (&1) referenced may be incorrect or does not exist in the system.
  Item Status: The item may be inactive or not available for procurement.
  Contract Type: The contract type may not support the item being processed.
  Data Inconsistencies: There may be inconsistencies in the master data or configuration settings related to the contract or item.
  
  Solution:
  
  Check Contract Details: Verify that the contract number (&1) is correct and that the item in question is indeed included in the contract.
  Review Item Master Data: Ensure that the item is active and properly configured in the system. Check for any restrictions or settings that may prevent it from being supplied.
  Contract Type Verification: Confirm that the contract type allows for the procurement of the item you are trying to process.
  Update Contract: If the item is missing from the contract, you may need to update the contract to include the item.
  Consult Documentation: Review any relevant documentation or guidelines for contract management in your organization to ensure compliance with processes.
  Check for Authorizations: Ensure that you have the necessary authorizations to view and modify contracts and items.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME33K (Display Contract) or ME31K (Create Contract) to view or modify contract details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.