How To Fix 6D746 - Main contractual partner (MCP) is not the same as the MCP in the CRA

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 746

• Message text: Main contractual partner (MCP) is not the same as the MCP in the CRA

Self-Explanatory Message

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 6D746 - Main contractual partner (MCP) is not the same as the MCP in the CRA ?

  The SAP error message "6D746 Main contractual partner (MCP) is not the same as the MCP in the CRA" typically occurs in the context of contract management or customer relationship management (CRM) within SAP systems. This error indicates a mismatch between the main contractual partner (MCP) defined in a specific transaction or document and the MCP that is recorded in the Contractual Relationship Agreement (CRA).
  Cause:
  
  Data Mismatch: The MCP specified in the transaction does not match the MCP that is defined in the CRA. This could happen due to changes in the contractual partner details or incorrect data entry.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes or the data model.
  Document Changes: If the MCP was changed after the CRA was created, the system may not automatically update the related documents, leading to inconsistencies.
  
  Solution:
  
  Verify MCP Details: Check the MCP details in both the transaction and the CRA. Ensure that they match. If they do not, update the transaction or the CRA as necessary.
  Update the CRA: If the MCP has changed, consider updating the CRA to reflect the new MCP. This may involve administrative processes to ensure compliance with business rules.
  Check Configuration: Review the configuration settings in the SAP system related to contract management and ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with contract management, such as VA01 (Create Sales Order), VA02 (Change Sales Order), or CRMD_ORDER (Manage CRM Orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to make changes to the MCP or CRA.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that there are no further discrepancies.
  
  By following these steps, you should be able to resolve the error and ensure that the MCP information is consistent across your SAP system.