/ACCGO/SPOT_CONT_MSG013 - Template &1/&2 is not valid for side &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/SPOT_CONT_MSG -

• Message number: 013

• Message text: Template &1/&2 is not valid for side &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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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/SPOT_CONT_MSG013 - Template &1/&2 is not valid for side &3 ?

  The SAP error message /ACCGO/SPOT_CONT_MSG013 indicates that a specific template (identified by &1 and &2) is not valid for the specified side (identified by &3). This error typically arises in the context of financial or accounting processes, particularly when dealing with spot contracts or similar financial instruments.
  Cause:
  
  Invalid Template: The template you are trying to use may not be configured correctly for the specified side (e.g., buyer or seller).
  Configuration Issues: There may be a configuration issue in the system where the template is not linked to the correct side.
  Data Entry Error: The template name or side may have been entered incorrectly, leading to the mismatch.
  Missing Authorizations: The user may not have the necessary authorizations to access the specified template for the given side.
  
  Solution:
  
  
  Check Template Configuration:
  
  Verify that the template specified by &1 and &2 is correctly configured in the system for the side indicated by &3.
  Ensure that the template is active and properly linked to the relevant financial instruments.
  
  
  
  Review Data Entry:
  
  Double-check the entries for the template name and side to ensure they are correct.
  Make sure there are no typographical errors in the template name.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or configuration guides related to the specific module you are working with (e.g., Financial Accounting, Controlling) to understand the requirements for valid templates.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and use the specified template. If not, contact your SAP security administrator to review and adjust the user roles.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as transaction codes for template management or configuration.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.