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How To Fix 6D716 - Contract is of type "&1" and not "&2"


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 6D - Real Estate Messages

  • Message number: 716

  • Message text: Contract is of type "&1" and not "&2"

  • Show details Hide details
  • What causes this issue?

    The contract you have selected is the type "&v1&". However, you are
    only allowed to select contract with contract type "&v2&".

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Select a contract with contract type "&v2&", or change the contract
    type to "&v1&".

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 6D716 - Contract is of type "&1" and not "&2" ?

    The SAP error message 6D716 indicates that there is a mismatch between the expected contract type and the actual contract type being processed. The message format is as follows:

    • Contract is of type "&1" and not "&2": Here, "&1" represents the actual contract type, while "&2" represents the expected contract type.

    Cause

    This error typically occurs in scenarios where a specific contract type is required for a particular operation, but the system is encountering a contract of a different type. This can happen in various contexts, such as:

    • When trying to process a contract in a transaction that only supports certain contract types.
    • When there is a configuration issue where the system is expecting a different contract type based on the business logic or settings.

    Solution

    To resolve this error, you can take the following steps:

    1. Check Contract Type: Verify the contract type of the contract you are trying to process. You can do this by navigating to the contract in the SAP system and checking its details.

    2. Review Transaction Requirements: Understand the requirements of the transaction you are trying to execute. Ensure that the contract type you are using is compatible with the transaction.

    3. Adjust Configuration: If the contract type is incorrect due to configuration settings, you may need to adjust the configuration in the relevant SAP module (e.g., SAP SD, SAP MM, etc.) to ensure that the correct contract type is being used.

    4. Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working with. This can provide insights into the expected contract types for various transactions.

    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.

    Related Information

    • Transaction Codes: Depending on the context, you may be using specific transaction codes related to contract management, such as ME31K (Create Contract), ME32K (Change Contract), or ME33K (Display Contract).
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on contract types.
    • User Roles and Authorizations: Ensure that you have the necessary authorizations to access and modify the contract types in question.

    By following these steps, you should be able to identify the cause of the error and implement a suitable solution.

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