How To Fix /ACCGO/CS_MSG064 - Contract Type &1 is not supported for Credit Sales

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CS_MSG -

• Message number: 064

• Message text: Contract Type &1 is not supported for Credit Sales

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 /ACCGO/CS_MSG064 - Contract Type &1 is not supported for Credit Sales ?

  The SAP error message /ACCGO/CS_MSG064 Contract Type &1 is not supported for Credit Sales typically indicates that the contract type you are trying to use in a credit sales transaction is not configured to support credit sales in the system. This can occur in various SAP modules, particularly in the context of contract management and sales processes.
  Cause:
  
  Configuration Issue: The contract type specified in the error message is not set up to handle credit sales. This could be due to missing configuration settings in the SAP system.
  Business Rules: The business rules defined in the system may restrict certain contract types from being used for credit sales.
  Data Entry Error: There may be a mistake in the data entry where an incorrect contract type is being referenced.
  
  Solution:
  
  
  Check Contract Type Configuration:
  
  Go to the configuration settings for contract types in the relevant SAP module (e.g., Sales and Distribution, Contract Management).
  Verify if the contract type is configured to allow credit sales. This may involve checking the settings in transaction codes like SPRO (SAP Project Reference Object) and navigating to the relevant sections for contract management.
  
  
  
  Modify Contract Type:
  
  If the contract type is not set up for credit sales, you may need to modify its configuration to enable this functionality. This may involve adjusting settings related to payment terms, credit limits, or other relevant parameters.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to contract types and credit sales to understand the requirements and restrictions.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support for assistance. They can provide guidance based on the specific version and configuration of your SAP system.
  
  
  
  User Training:
  
  Ensure that users are trained on the correct contract types to use for credit sales to prevent future occurrences of this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order) to understand where the error may be occurring.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  Testing: After making configuration changes, conduct thorough testing to ensure that the contract type now supports credit sales and that the error does not reoccur.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.