How To Fix /ACCGO/INV_UPDATE137 - Contract type parameter is &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/INV_UPDATE -

• Message number: 137

• Message text: Contract type parameter is &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/INV_UPDATE137 - Contract type parameter is &1 ?

  The SAP error message /ACCGO/INV_UPDATE137 Contract type parameter is &1 typically relates to issues with the contract type in the context of the SAP Accrual Engine or related modules. This error can occur during the processing of invoices or when updating contract-related data.
  Cause:
  
  Invalid Contract Type: The contract type specified in the transaction does not exist or is not valid in the system.
  Configuration Issues: The contract type may not be properly configured in the system, leading to inconsistencies.
  Missing Authorizations: The user may not have the necessary authorizations to access or modify the contract type.
  Data Inconsistencies: There may be inconsistencies in the data related to the contract type, such as missing entries in related tables.
  
  Solution:
  
  Check Contract Type: Verify that the contract type specified in the transaction is valid. You can do this by checking the configuration in the relevant customizing settings (transaction code SPRO).
  Configuration Review: Ensure that the contract type is properly configured in the system. This includes checking the settings for the contract type in the relevant modules (e.g., Sales and Distribution, Materials Management).
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify the contract type. This can be checked in the user roles and profiles.
  Data Consistency Check: Run consistency checks on the relevant tables to ensure that there are no missing or inconsistent entries related to the contract type.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE11 (Data Dictionary), SE80 (Object Navigator), or SPRO (Customizing) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.