How To Fix 06559 - Contract type incompatible with info record entered

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 559

• Message text: Contract type incompatible with info record entered

INCLUDE NA_BEZUGSQUELLE LANGUAGE EN

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message 06559 - Contract type incompatible with info record entered ?

  The SAP error message "06559 Contract type incompatible with info record entered" typically occurs when there is a mismatch between the contract type you are trying to use and the info record that has been selected in the procurement process. This error is often encountered in the context of purchasing documents, such as purchase orders or contracts.
  Cause:
  
  Contract Type Mismatch: The contract type specified in the purchase order or contract does not match the type of info record that has been created. For example, if you are trying to use a framework contract but the info record is set up for a standard purchase order, this error will occur.
  Info Record Configuration: The info record may not be configured to support the contract type you are trying to use. This can happen if the info record is set up for a specific type of procurement (e.g., stock material vs. non-stock material).
  Data Entry Errors: There may be a simple data entry error where the wrong info record is selected or the wrong contract type is specified.
  
  Solution:
  
  Check Contract Type: Verify the contract type you are using in your purchase order or contract. Ensure that it is compatible with the info record you are trying to reference.
  Review Info Record: Go to the info record in SAP and check its configuration. Make sure that it is set up correctly for the type of contract you are trying to create. You can do this by navigating to the info record using transaction code ME13 (Display Info Record) and reviewing the details.
  Create or Modify Info Record: If the info record is not compatible, you may need to create a new info record that matches the contract type or modify the existing one to ensure compatibility.
  Consult Documentation: Review SAP documentation or consult with your SAP support team to understand the specific requirements for the contract type and info record you are working with.
  
  Related Information:
  
  Transaction Codes: 
  
  ME13: Display Info Record
  ME31K: Create Contract
  ME32K: Change Contract
  ME33K: Display Contract
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that you have the necessary permissions to create or modify contracts and info records in SAP.
  
  By following these steps, you should be able to resolve the error and proceed with your procurement activities in SAP.