How To Fix BON_ENH_MESS204 - Agreement type &1: do not use value or quantity fields


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BON_ENH_MESS - Message Class Extended Rebate

  • Message number: 204

  • Message text: Agreement type &1: do not use value or quantity fields

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  • What causes this issue?

    Agreement type &V1&, Counter &V2&: The field &V4& of the communication
    structure &V3& is a value or quanity field. Fields of these types
    should not be used to update the variable key.

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message BON_ENH_MESS204 - Agreement type &1: do not use value or quantity fields ?

    The SAP error message BON_ENH_MESS204 typically occurs in the context of SAP's condition management, particularly when dealing with agreements or contracts. This error indicates that there is an issue with the use of value or quantity fields in a specific agreement type.

    Cause:

    The error message is triggered when:

    1. Inappropriate Field Usage: The agreement type you are working with does not allow the use of value or quantity fields. This could be due to the configuration of the agreement type in the system.
    2. Configuration Settings: The settings for the specific agreement type may not be configured to accept value or quantity fields, leading to this error when attempting to enter or process data.
    3. Data Entry Errors: There may be an attempt to enter values or quantities in fields that are not intended for such data, which can happen if the user is not aware of the restrictions associated with the agreement type.

    Solution:

    To resolve this error, consider the following steps:

    1. Check Agreement Type Configuration:

      • Go to the configuration settings for the agreement type in question. This can typically be found in the SPRO transaction under the relevant module (e.g., Sales and Distribution, Purchasing).
      • Ensure that the agreement type is set up correctly and that it allows for the use of value or quantity fields if that is necessary for your business process.
    2. Review Data Entry:

      • Verify that you are entering data in the correct fields. Ensure that you are not mistakenly trying to input values or quantities in fields that are not designed for them.
      • If you are unsure about which fields to use, refer to the documentation or guidelines for the specific agreement type.
    3. Consult Documentation:

      • Review SAP documentation or help files related to the specific agreement type to understand its limitations and requirements better.
    4. Seek Help from SAP Support:

      • If the issue persists after checking the configuration and data entry, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as ME33K (Display Contract) or ME32K (Change Contract).
    • SAP Notes: Search for SAP Notes related to the error message or the specific agreement type for additional insights or solutions.
    • User Training: Ensure that users are trained on the specific requirements and limitations of the agreement types they are working with to prevent similar errors in the future.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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