How To Fix /ACCGO/OE_MSG121 - Order type for Incoterms &1 and contract type &2 not maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 121

• Message text: Order type for Incoterms &1 and contract type &2 not maintained

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/OE_MSG121 - Order type for Incoterms &1 and contract type &2 not maintained ?

  The SAP error message /ACCGO/OE_MSG121 indicates that there is an issue with the configuration of order types in relation to Incoterms and contract types. This error typically arises when the system cannot find a valid order type that corresponds to the specified Incoterms and contract type in the configuration settings.
  Cause:
  
  Missing Configuration: The order type for the specified Incoterms and contract type has not been maintained in the system.
  Incorrect Mapping: There may be a mismatch or incorrect mapping between the Incoterms and the order types in the configuration.
  Data Entry Error: The Incoterms or contract type entered in the transaction may be incorrect or not recognized by the system.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO).
  Navigate to the relevant section for maintaining order types, Incoterms, and contract types.
  Ensure that the order type is correctly defined for the specified Incoterms and contract type.
  
  
  
  Maintain Order Type:
  
  If the order type is missing, you will need to create or maintain it in the configuration.
  Ensure that the combination of Incoterms and contract type is valid and has an associated order type.
  
  
  
  Review Data Entry:
  
  Double-check the values entered for Incoterms and contract type in the transaction that triggered the error.
  Make sure they are valid and correspond to the configurations set up in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on maintaining order types and their relationships with Incoterms and contract types.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, VA01 for creating sales orders, or ME21N for creating purchase orders, depending on the context of the error.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module (e.g., Sales and Distribution, Materials Management) for further assistance.