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
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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
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