/ACCGO/SCP_MSG051 - Material &1 not valid for contract &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/SCP_MSG -

• Message number: 051

• Message text: Material &1 not valid for contract &2 &3

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/SCP_MSG051 - Material &1 not valid for contract &2 &3 ?

  The SAP error message /ACCGO/SCP_MSG051 Material &1 not valid for contract &2 &3 typically indicates that the material specified in the transaction is not valid for the specified contract. This can occur in various scenarios, such as when trying to create or process a purchase order, contract, or other procurement-related documents.
  Causes:
  
  Material Not Assigned to Contract: The material you are trying to use is not linked to the specified contract. This can happen if the material was not included in the contract during its creation.
  Contract Status: The contract may be inactive or not in a valid status for processing.
  Material Master Data Issues: The material master data may not be correctly set up or may be missing necessary information.
  Contract Type Restrictions: Certain contract types may have restrictions on which materials can be included.
  Plant or Storage Location Issues: The material may not be valid for the plant or storage location associated with the contract.
  
  Solutions:
  
  Check Contract Details: Verify that the material is indeed included in the contract. You can do this by checking the contract details in the SAP system.
  Update Contract: If the material is not included, you may need to update the contract to include the material. This can be done by editing the contract and adding the relevant material.
  Review Material Master Data: Ensure that the material master data is complete and correctly configured. Check for any missing or incorrect information.
  Check Contract Status: Ensure that the contract is active and in a valid status for processing. If it is inactive, you may need to reactivate it.
  Consult with Procurement Team: If you are unsure about the validity of the material for the contract, consult with your procurement or purchasing team for guidance.
  Check Plant and Storage Location: Ensure that the material is valid for the specific plant and storage location associated with the contract.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME33K (Display Contract) or ME31K (Create Contract) to view or modify contract details.
  Material Master Data: Use transaction code MM03 to display material master data and verify its settings.
  Error Logs: Check the error logs or messages for additional context or related issues that may help in troubleshooting.
  SAP Notes: Look for relevant SAP Notes or documentation that may provide additional insights or solutions for this specific error message.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or consult SAP documentation for further assistance.