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Message type: E = Error
Message class: CMACACCOUNTING_AC - Messages for Campus Management Student Accounting
Message number: 013
Message text: Error while creating contract object type &2 for business partner &1
The system cannot create a contract object type &V2& for business
partner &V1&.
Contact your system administrator.
Error message extract from SAP system. Copyright SAP SE.
CMACACCOUNTING_AC013
- Error while creating contract object type &2 for business partner &1 ?The SAP error message CMACACCOUNTING_AC013 typically occurs when there is an issue related to the creation of a contract object for a business partner in the SAP system. This error can arise due to various reasons, including configuration issues, missing data, or inconsistencies in the business partner master data.
Causes:
- Missing or Incomplete Data: The business partner may not have all the required data fields filled out, such as address, contact information, or other mandatory fields.
- Incorrect Configuration: The configuration settings for the contract object type may not be set up correctly in the system.
- Authorization Issues: The user attempting to create the contract may not have the necessary authorizations to perform this action.
- Business Partner Status: The status of the business partner may not allow for contract creation (e.g., inactive or blocked).
- Object Type Issues: The specified object type may not be valid or may not be configured correctly in the system.
Solutions:
- Check Business Partner Data: Ensure that all required fields for the business partner are filled out correctly. You can do this by navigating to the business partner master data and verifying the information.
- Review Configuration: Check the configuration settings for the contract object type in the SAP Customizing Implementation Guide (IMG). Ensure that the object type is correctly defined and that all necessary settings are in place.
- Verify Authorizations: Ensure that the user has the necessary authorizations to create contract objects. This can be checked in the user roles and authorizations assigned to the user.
- Check Business Partner Status: Verify the status of the business partner. If the business partner is inactive or blocked, you may need to reactivate or unblock it.
- Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
Related Information:
BP
(Business Partner) to check the business partner details or CVI
(Customer-Vendor Integration) for related configurations.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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