Contract &1 is not approved
Message type: E = Error
Message class: /ACCGO/BR_UIS -
Message number: 090
Message text: Contract &1 is not approved
Self-Explanatory Message
SAP has defined this message as ‘self-explanatory’ and therefore, has not provided any further details for it.
All messages in SAP have a message text (shown above). However, the message text is not always useful enough to understand or resolve the issue.
Therefore, most messages in the SAP system provide additional long text with details about what caused the issue, how it can be resolved, what actions to take or configuration changes to make, etc
Unfortunately, this specific error message does not provide such additional information.
What else can you do?
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Related Error Messages
/ACCGO/BR_UIS089 Logistically adjusted quantity (LAQ) could not be calculated
/ACCGO/BR_UIS088 Ref. docs for Brazil commingled scenario shall be entered in Brazil tab
/ACCGO/BR_UIS091 Vendor &1 is different from the one informed at split, &2
/ACCGO/BR_UIS092 Delivery note quantity is larger than contract &1/&2 available quantity