How To Fix BE302 - Document & is not a fixed price agreement

BE302 - Overview

• Message type: E = Error

• Message class: BE - General document entry

• Message number: 302

• Message text: Document & is not a fixed price agreement

What causes this issue?

Document &V1& is not a fixed price agreement.

System Response

The system cannot process the document.

How to fix this error?

INCLUDE NA_ALLG_EINGABE OBJECT DOKU ID TX LANGUAGE E

Error message extract from SAP system. Copyright SAP SE.

BE302 - Details

• The SAP error message BE302 typically indicates that the document you are trying to process is not recognized as a fixed price agreement. This error can occur in various scenarios, such as when dealing with purchase orders, contracts, or other procurement-related documents.
  
  Cause:
  
  Document Type: The document you are working with may not be set up as a fixed price agreement in the system. This could be due to incorrect document type settings or configurations.
  Contract Status: The contract or agreement may not be in a status that allows it to be processed as a fixed price agreement.
  Item Category: The item category in the document may not be compatible with fixed price agreements.
  Missing or Incorrect Data: There may be missing or incorrect data in the document that prevents it from being recognized as a fixed price agreement.
  
  
  Solution:
  
  Check Document Type: Verify that the document type you are using is indeed a fixed price agreement.