Message type: E = Error
Message class: /ACCGO/CS_MSG -
Message number: 064
Message text: Contract Type &1 is not supported for Credit Sales
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/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
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