How To Fix 9P465 - It is not a long-term contract


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 9P - Russia and Ukraine class messages for development

  • Message number: 465

  • Message text: It is not a long-term contract

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 9P465 - It is not a long-term contract ?

    The SAP error message 9P465, which states "It is not a long-term contract," typically occurs in the context of contract management or procurement processes within SAP. This error indicates that the system is expecting a long-term contract but has encountered a document or transaction that does not meet the criteria for such a contract.

    Cause:

    1. Contract Type Mismatch: The document you are trying to process may not be classified as a long-term contract in the system. Long-term contracts usually have specific attributes or settings that differentiate them from standard purchase orders or short-term contracts.
    2. Incorrect Document Reference: The transaction may be referencing a contract that is not set up as a long-term contract.
    3. Configuration Issues: There may be configuration settings in the SAP system that define what constitutes a long-term contract, and these settings may not align with the document you are trying to process.

    Solution:

    1. Check Contract Type: Verify that the contract you are working with is indeed set up as a long-term contract. You can do this by checking the contract details in the SAP system.
    2. Review Document References: Ensure that the document you are processing is correctly referencing a long-term contract. If it is not, you may need to create a new long-term contract or adjust the existing one.
    3. Consult Configuration Settings: If you have access to the configuration settings, check the definitions and criteria for long-term contracts in your SAP system. This may require assistance from your SAP Basis or configuration team.
    4. User Authorization: Ensure that you have the necessary permissions to access and process long-term contracts in the system.
    5. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.

    Related Information:

    • Long-Term Contracts: In SAP, long-term contracts are typically used for agreements that span a longer duration and may involve multiple deliveries or services over time.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract) to manage contracts effectively.
    • Documentation: Review SAP documentation or training materials related to contract management to better understand the requirements and processes involved.

    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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