How To Fix BIEX002 - Unknown Agreement type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: BIEX - BI Extractions

• Message number: 002

• Message text: Unknown Agreement type &1

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 BIEX002 - Unknown Agreement type &1 ?

  The SAP error message BIEX002 Unknown Agreement type &1 typically occurs in the context of SAP Business Intelligence (BI) or SAP Business Warehouse (BW) when the system encounters an unrecognized or invalid agreement type during data processing or reporting.
  Cause:
  
  Invalid Agreement Type: The agreement type specified in the transaction or report does not exist in the system. This could be due to a typo or an outdated reference.
  Configuration Issues: The agreement types may not be properly configured in the system, or the relevant customizing settings may be missing.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Transport Issues: If the system has recently undergone a transport of changes, the agreement type may not have been included or activated properly.
  
  Solution:
  
  Check Agreement Type: Verify the agreement type being used in the transaction or report. Ensure that it is correctly spelled and exists in the system.
  Configuration Review: Go to the relevant customizing settings in SAP (transaction SPRO) and check the configuration for agreement types. Ensure that the necessary agreement types are defined and active.
  Data Validation: Check the underlying data for any inconsistencies. This may involve looking at the relevant tables (e.g., agreements, contracts) to ensure that the data is complete and correct.
  Transport Check: If the issue arose after a transport, check the transport logs to ensure that all necessary objects were transported correctly. You may need to re-transport or activate the relevant objects.
  Consult Documentation: Refer to SAP documentation or notes related to the specific version of SAP you are using for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE11 (Data Dictionary), SE80 (Object Navigator), or SPRO (Customizing) to investigate the issue further.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  Community Forums: Consider searching or posting in SAP community forums or discussion boards for insights from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP BI/BW for further assistance.