How To Fix /ACCGO/NS_STL017 - Sales and purchase contract item types do not match

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/NS_STL -

• Message number: 017

• Message text: Sales and purchase contract item types do not match

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/NS_STL017 - Sales and purchase contract item types do not match ?

  The SAP error message /ACCGO/NS_STL017 indicates that there is a mismatch between the sales and purchase contract item types in the system. This error typically arises in scenarios where a sales contract and a purchase contract are being processed together, and the item types defined in these contracts do not align.
  Cause:
  
  Item Type Mismatch: The item types defined in the sales contract do not correspond to the item types in the purchase contract. For example, if one contract is set up for a specific type of goods or services, and the other contract is set up for a different type, this error will occur.
  Configuration Issues: There may be configuration settings in the system that dictate how item types are defined and matched between sales and purchase contracts.
  Data Entry Errors: Incorrect data entry during the creation of contracts can lead to mismatched item types.
  
  Solution:
  
  Check Contract Item Types: Review the item types defined in both the sales and purchase contracts. Ensure that they match and are compatible. You can do this by navigating to the contract details in SAP and checking the item type fields.
  Adjust Contract Settings: If the item types do not match, you may need to adjust the settings in either the sales or purchase contract to ensure they align. This may involve changing the item type in one of the contracts to match the other.
  Consult Configuration: If you suspect that the issue is due to configuration settings, consult with your SAP configuration team to review the settings related to contract item types.
  Data Correction: If the error is due to incorrect data entry, correct the data in the relevant contracts and try processing again.
  Testing: After making the necessary adjustments, perform a test to ensure that the error no longer occurs.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as VA42 (Change Sales Contract) and ME32K (Change Purchase Contract) to review and modify the contracts.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  Documentation: Review SAP documentation related to contract management and item types for further insights into how these elements interact within the system.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.