/ACCGO/SCP_MSG274 - Back to back pegging not allowed with same contract types &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/SCP_MSG -

• Message number: 274

• Message text: Back to back pegging not allowed with same contract types &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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/SCP_MSG274 - Back to back pegging not allowed with same contract types &1 ?

  The SAP error message /ACCGO/SCP_MSG274 indicates that there is an issue with back-to-back pegging in the context of contract types in the SAP system. This error typically arises when you are trying to create a back-to-back order or transaction that involves the same contract type, which is not allowed by the system's configuration.
  Cause:
  The error occurs due to the following reasons:
  
  Contract Type Restrictions: The system has been configured to prevent back-to-back pegging for certain contract types. This is often a business rule to avoid complications in order management and inventory tracking.
  Configuration Settings: The settings in the SAP system may not allow for the same contract type to be used for both the source and target of a back-to-back transaction.
  Data Entry Error: There may be an error in the data entry where the same contract type is inadvertently selected for both the supply and demand sides of the transaction.
  
  Solution:
  To resolve this error, you can consider the following steps:
  
  
  Check Contract Types: Review the contract types being used in the transaction. Ensure that they are different and comply with the business rules set in the system.
  
  
  Configuration Review: If you have access to the configuration settings, check the settings related to back-to-back transactions. You may need to consult with your SAP Basis or configuration team to understand the rules applied to contract types.
  
  
  Data Entry Correction: If the error is due to incorrect data entry, correct the contract type in the transaction to ensure that different contract types are used for the back-to-back pegging.
  
  
  Consult Documentation: Review any relevant SAP documentation or notes related to back-to-back pegging and contract types. This may provide insights into the specific configurations and restrictions in your system.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide guidance based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that address specific issues and provide solutions or workarounds.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as ME23N (Display Purchase Order) or ME21N (Create Purchase Order).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.