How To Fix /ACCGO/MCK_MAINT465 - Lead contract type not available

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 465

• Message text: Lead contract type not available

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.

What else can you do?

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 /ACCGO/MCK_MAINT465 - Lead contract type not available ?

  The SAP error message /ACCGO/MCK_MAINT465 Lead contract type not available typically occurs in the context of contract management within the SAP system, particularly when dealing with lead contracts in the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA) modules. This error indicates that the system cannot find a valid lead contract type for the operation you are trying to perform.
  Causes:
  
  Missing Configuration: The lead contract type may not be configured in the system. This could be due to a missing entry in the customizing settings for contract types.
  Incorrect Contract Type: The contract type you are trying to use may not be valid or may not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to access or create the specified lead contract type.
  Data Inconsistencies: There may be inconsistencies in the data or settings related to contract management.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for contract management.
  Ensure that the lead contract type is defined and properly configured. You can check under the path: Contract Management -> Define Contract Types.
  
  
  
  Verify Contract Type:
  
  Ensure that the contract type you are trying to use is correctly specified in your transaction or program.
  If you are using a custom contract type, ensure that it has been created and activated.
  
  
  
  User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to access the lead contract type.
  You may need to consult with your SAP security team to verify and adjust user roles if necessary.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to ensure that there are no inconsistencies in the contract data.
  You can use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to inspect the relevant tables.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to contract management for any additional insights or specific configurations that may be required.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction codes or steps that lead to the error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), VA01 (Create Sales Order), or FBL1N (Vendor Line Item Display) depending on the context of your work.
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be patches or updates that address this issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.