How To Fix APPL_MM_PUR_OA_CON024 - Enter a contract type

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_MM_PUR_OA_CON - Message class for Purchase Contracts

• Message number: 024

• Message text: Enter a contract type

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 APPL_MM_PUR_OA_CON024 - Enter a contract type ?

  The SAP error message APPL_MM_PUR_OA_CON024 indicates that a contract type must be specified when creating or processing a contract in the Materials Management (MM) module, particularly in the context of purchasing.
  Cause:
  This error typically occurs when:
  
  You are trying to create or modify a purchasing contract without selecting a valid contract type.
  The contract type field is either left blank or not properly populated in the transaction you are executing.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check the Contract Type Field:
  
  Ensure that you have selected a valid contract type in the relevant field. This is usually found in the header section of the contract creation screen.
  
  
  
  Select a Valid Contract Type:
  
  If you are unsure which contract types are available, you can check the configuration in the system or consult with your SAP MM administrator. Common contract types include:
  
  MK: Quantity Contract
  WK: Value Contract
  
  
  Make sure to select the appropriate type based on your business requirements.
  
  
  
  Review Configuration:
  
  If the contract type is not available or if you need to create a new one, you may need to review the configuration settings in the SAP system. This can be done through the following path:
  
  SPRO ? Materials Management ? Purchasing ? Contract ? Define Contract Types
  
  
  Ensure that the contract types are properly defined and activated.
  
  
  
  User Authorization:
  
  Ensure that you have the necessary authorizations to create or modify contracts. Lack of proper permissions can sometimes lead to unexpected errors.
  
  
  
  Consult Documentation:
  
  If you are still facing issues, refer to the SAP documentation or help files for more detailed information on contract types and their usage.
  
  
  
  Contact Support:
  
  If the problem persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in transactions such as ME31K (Create Contract), ME32K (Change Contract), or ME33K (Display Contract).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Training: If you are new to SAP MM, consider undergoing training to better understand the purchasing processes and contract management.
  
  By following these steps, you should be able to resolve the error and successfully create or modify your purchasing contract in SAP.