Message type: E = Error
Message class: /ACCGO/MCK_MAINT -
Message number: 465
Message text: Lead contract type not available
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.
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.
/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
Get instant SAP help. Sign up for our Free Essentials Plan.
/ACCGO/MCK_MAINT464
Sum of Commodity Qty &3 not matching with its Line Item &1 Qty &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/MCK_MAINT463
YEP trade is not changed for the contract &1 ,item &2 and component &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/MCK_MAINT466
Invalid contract type &1 supplied
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/MCK_MAINT467
Delivery period for item &1 should be between the delivery period of MA
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.