How To Fix BE200 - * 201 - 299: Reserved for fixed price agreement

SAP Error Message - Details

• Message type: E = Error

• Message class: BE - General document entry

• Message number: 200

• Message text: * 201 - 299: Reserved for fixed price agreement

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 BE200 - * 201 - 299: Reserved for fixed price agreement ?

  The SAP error message BE200 with the range of codes 201 to 299, specifically stating "Reserved for fixed price agreement," typically relates to issues encountered in the context of fixed-price agreements or contracts within the SAP system. This error can arise in various scenarios, such as during the creation or processing of purchase orders, sales orders, or contracts.
  Cause:
  
  Fixed Price Agreement Restrictions: The error indicates that the system is enforcing rules related to fixed-price agreements. This could mean that certain conditions or parameters are not being met when trying to process a transaction that involves a fixed-price agreement.
  Incorrect Document Type: The document type being used may not be compatible with fixed-price agreements.
  Missing or Incorrect Data: Required fields or data related to the fixed-price agreement may be missing or incorrectly entered.
  Authorization Issues: The user may not have the necessary permissions to access or modify fixed-price agreements.
  
  Solution:
  
  Check Document Type: Ensure that the document type you are using is appropriate for fixed-price agreements. If not, switch to the correct document type.
  Review Agreement Details: Verify that all necessary details of the fixed-price agreement are correctly entered and complete. This includes checking for any missing fields or incorrect data.
  Consult with SAP Configuration: If you have access to SAP configuration, check the settings related to fixed-price agreements to ensure they are set up correctly.
  User Authorization: Ensure that the user has the necessary authorizations to work with fixed-price agreements. If not, contact your SAP security administrator to adjust permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on fixed-price agreements and the error codes associated with them.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to fixed-price agreements, such as ME31K (Create Contract) or ME32K (Change Contract).
  Training and Documentation: Ensure that users involved in processing fixed-price agreements are adequately trained and have access to relevant documentation.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.