How To Fix /ACCGO/MCK_MAINT466 - Invalid contract type &1 supplied

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 466

• Message text: 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 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/MCK_MAINT466 - Invalid contract type &1 supplied ?

  The SAP error message /ACCGO/MCK_MAINT466 Invalid contract type &1 supplied typically occurs in the context of contract management or financial transactions within the SAP system. This error indicates that the contract type specified in the transaction is not valid or recognized by the system.
  Cause:
  
  Invalid Contract Type: The contract type provided in the transaction does not exist in the system or is not configured correctly.
  Configuration Issues: The contract types may not be properly set up in the customizing settings of the SAP system.
  Data Entry Error: There may be a typographical error in the contract type entered by the user.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified contract type.
  
  Solution:
  
  
  Check Contract Type: Verify that the contract type you are trying to use is valid. You can do this by checking the configuration in the SAP system.
  
  Navigate to the relevant configuration area (e.g., SPRO) and check the settings for contract types.
  
  
  
  Correct Typographical Errors: Ensure that the contract type is entered correctly without any spelling mistakes or incorrect characters.
  
  
  Review Customizing Settings: If you have access, go to the customizing settings for contract management and ensure that the contract type is defined and active.
  
  Path: SPRO -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Contract Management -> Define Contract Types
  
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to access the contract type. This may involve checking user roles and permissions.
  
  
  Consult Documentation: If you are unsure about the valid contract types, refer to the SAP documentation or consult with your SAP administrator or functional consultant.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to contract management (e.g., ME31K for creating contracts).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.