How To Fix /ACCGO/OE_MSG087 - Application type is contract

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 087

• Message text: Application type is contract

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/OE_MSG087 - Application type is contract ?

  The SAP error message /ACCGO/OE_MSG087 Application type is contract typically relates to issues in the context of contract management within the SAP system, particularly in the area of accounting or financial operations. This error can occur in various scenarios, such as when trying to create, modify, or process contracts in the SAP system.
  Cause:
  
  Incorrect Application Type: The error indicates that the application type being used is set to "contract," but the operation being performed may not be valid for that application type.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the expected parameters for contract processing.
  Data Inconsistencies: There could be inconsistencies or missing data in the contract or related master data that prevent the operation from being completed.
  Authorization Issues: The user may not have the necessary authorizations to perform actions related to contracts.
  
  Solution:
  
  Check Application Type: Verify that the application type is correctly set for the operation you are trying to perform. Ensure that you are using the correct transaction or function for contract management.
  Review Configuration: Check the configuration settings in the SAP system related to contract management. Ensure that all necessary settings are correctly defined.
  Validate Data: Review the contract data and related master data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to perform actions related to contracts. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to contract management, such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract).
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.