How To Fix 6D367 - Contract type and company code have to agree with reference contract

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 367

• Message text: Contract type and company code have to agree with reference contract

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6D367 - Contract type and company code have to agree with reference contract ?

  The SAP error message 6D367 indicates that there is a mismatch between the contract type and the company code in the context of a reference contract. This typically occurs when you are trying to create or modify a contract that references another contract, but the details do not align as expected.
  Cause:
  
  Contract Type Mismatch: The contract type of the new contract does not match the contract type of the reference contract.
  Company Code Mismatch: The company code of the new contract does not match the company code of the reference contract.
  Configuration Issues: There may be configuration settings in the SAP system that enforce specific rules regarding contract types and company codes.
  
  Solution:
  
  
  Check Contract Type: Ensure that the contract type you are using for the new contract matches the contract type of the reference contract. You can do this by navigating to the contract details and verifying the contract type.
  
  
  Check Company Code: Verify that the company code for the new contract is the same as that of the reference contract. If they differ, you will need to either change the company code of the new contract or use a different reference contract that matches the company code.
  
  
  Review Configuration: If the issue persists, review the configuration settings in the SAP system related to contract management. This may involve checking the settings in the customizing transaction (SPRO) for contract types and company codes.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on contract management and the requirements for referencing contracts.
  
  
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME31K (Create Contract), ME32K (Change Contract), or ME33K (Display Contract) to manage contracts.
  Customizing Settings: Check the customizing settings under Materials Management > Purchasing > Contract > Define Contract Types to ensure that the contract types are set up correctly.
  Documentation: SAP Help Portal and SAP Notes can provide additional insights and troubleshooting steps related to contract management errors.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 6D367 in SAP.