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Message type: E = Error
Message class: /ACCGO/MP_MSG -
Message number: 027
Message text: Invalid Contract Type. Enter a Valid Non-Vehicle Contract Type.
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/ACCGO/MP_MSG027
- Invalid Contract Type. Enter a Valid Non-Vehicle Contract Type. ?The SAP error message
/ACCGO/MP_MSG027 Invalid Contract Type. Enter a Valid Non-Vehicle Contract Type
typically occurs in the context of contract management within the SAP system, particularly when dealing with contract types that are not recognized or are incorrectly specified.Cause:
- Invalid Contract Type: The contract type entered does not exist in the system or is not configured correctly.
- Vehicle vs. Non-Vehicle Contracts: The system is expecting a non-vehicle contract type, but the entered type is classified as a vehicle contract.
- Configuration Issues: The contract types may not be properly set up in the customizing settings of SAP.
- User Input Error: The user may have mistyped the contract type or selected an incorrect one from a dropdown.
Solution:
- Check Contract Type: Verify that the contract type you are entering is valid and exists in the system. You can do this by navigating to the relevant configuration settings in SAP.
- Use Valid Non-Vehicle Contract Type: Ensure that you are selecting a contract type that is specifically designated as a non-vehicle contract. You may need to consult with your SAP administrator or refer to documentation to find the correct types.
- Configuration Review: If you have access, check the configuration settings for contract types in the SAP Customizing Implementation Guide (IMG). Look under:
- Logistics > Contract Management > Define Contract Types.
- Ensure that the non-vehicle contract types are correctly defined and active.
- User Training: If the issue is due to user error, consider providing additional training or documentation to users on how to select the correct contract types.
- Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message or provide additional guidance.
Related Information:
By following these steps, you should be able to resolve the error and successfully enter a valid non-vehicle contract type in the SAP system.
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