How To Fix /ACCGO/NS_STL090 - Entered contract type(s) not &1 contract relevant

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/NS_STL -

• Message number: 090

• Message text: Entered contract type(s) not &1 contract relevant

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/NS_STL090 - Entered contract type(s) not &1 contract relevant ?

  The SAP error message /ACCGO/NS_STL090 Entered contract type(s) not &1 contract relevant typically occurs in the context of contract management or contract accounting within the SAP system. This error indicates that the contract type you are trying to use is not relevant for the operation you are attempting to perform.
  Cause:
  
  Incorrect Contract Type: The contract type you have entered does not match the expected contract types defined in the system for the specific transaction or process.
  Configuration Issues: The contract type may not be configured correctly in the system, or it may not be set up to be relevant for the specific transaction you are trying to execute.
  Authorization Issues: There may be restrictions based on user roles or authorizations that prevent the use of certain contract types.
  
  Solution:
  
  Check Contract Type: Verify that the contract type you are entering is correct and is intended for the transaction you are performing. You can do this by checking the documentation or configuration settings for the relevant module.
  Review Configuration: If you have access, check the configuration settings in the SAP system for contract types. Ensure that the contract type is marked as relevant for the intended processes. This can typically be done in the customizing settings (transaction SPRO).
  Consult with SAP Administrator: If you are unsure about the configuration or the correct contract type, consult with your SAP administrator or a functional consultant who specializes in contract management.
  Check User Authorizations: Ensure that your user role has the necessary authorizations to access and use the specified contract type.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes related to contract management, such as ME31K (Create Contract), ME32K (Change Contract), or others.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on contract types and their configurations.
  Documentation: Review SAP documentation or help files related to contract management for more detailed information on contract types and their relevance.
  
  If the issue persists after checking the above points, it may be beneficial to reach out to SAP support for further assistance.