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Message type: E = Error
Message class: /ACCGO/OE_MSG -
Message number: 091
Message text: Application type is not contract; go unassigned
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/ACCGO/OE_MSG091
- Application type is not contract; go unassigned ?The SAP error message
/ACCGO/OE_MSG091 Application type is not contract; go unassigned
typically occurs in the context of the SAP S/4HANA system, particularly when dealing with the SAP Contract Management or SAP Revenue Accounting and Reporting (RAR) modules. This error indicates that the application type being processed is not recognized as a contract type, which can lead to issues in processing transactions related to contracts.Cause:
- Incorrect Application Type: The application type being used in the transaction is not set up as a contract type in the system.
- Configuration Issues: There may be configuration settings in the system that do not align with the expected application types for contracts.
- Data Entry Errors: The user may have entered an incorrect application type or selected the wrong option during the transaction process.
- Missing Master Data: The necessary master data for the contract may not be set up or may be incomplete.
Solution:
- Check Application Type: Verify that the application type being used is indeed a contract type. You can do this by checking the configuration settings in the relevant module (e.g., Contract Management or RAR).
- Review Configuration: Ensure that the configuration for contract types is correctly set up in the system. This may involve checking the customizing settings in SPRO (SAP Project Reference Object).
- Correct Data Entry: If the error is due to incorrect data entry, ensure that the correct application type is selected when creating or processing the contract.
- Master Data Setup: Ensure that all necessary master data related to contracts is properly set up and maintained in the system.
- Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any additional guidance or troubleshooting steps.
- Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
VA41
(Create Contract), VA42
(Change Contract), and VA43
(Display Contract).By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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