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Message type: E = Error
Message class: 5M - Error Messages for Denmark
Message number: 573
Message text: Contract type & does not exist
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.
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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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5M573
- Contract type & does not exist ?The SAP error message 5M573, which states "Contract type & does not exist," typically occurs when you are trying to create or process a contract in SAP, and the system cannot find the specified contract type. This can happen for several reasons, including configuration issues or incorrect data entry.
Causes:
- Missing Configuration: The contract type you are trying to use has not been defined in the system.
- Incorrect Input: The contract type may have been entered incorrectly, such as a typo or using an obsolete code.
- Authorization Issues: The user may not have the necessary authorizations to access the contract type.
- Client-Specific Settings: The contract type may exist in another client but not in the one you are currently working in.
Solutions:
Check Configuration:
- Go to the configuration settings in SAP (Transaction Code: SPRO).
- Navigate to the relevant area for contract types (e.g., under Materials Management or Sales and Distribution, depending on the context).
- Ensure that the contract type you are trying to use is defined and active.
Verify Input:
- Double-check the contract type you are entering for any typos or errors.
- Ensure that you are using the correct code as per the business requirements.
Authorization Check:
- Ensure that the user has the necessary authorizations to create or manage contracts of the specified type.
- Consult with your SAP security team if you suspect authorization issues.
Client Check:
- Confirm that you are working in the correct client where the contract type is configured.
- If necessary, switch to the appropriate client or request the configuration to be replicated to the current client.
Consult Documentation:
- Review any relevant documentation or user manuals that may provide insights into the contract types used in your organization.
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:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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