How To Fix CRM_CONTRACT037 - Business partner type &1 of order does not match agreement/contract

CRM_CONTRACT037 - Overview

• Message type: E = Error

• Message class: CRM_CONTRACT - Messages for contracts

• Message number: 037

• Message text: Business partner type &1 of order does not match agreement/contract

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_CONTRACT037 - Business partner type &1 of order does not match agreement/contract ?

  The SAP error message CRM_CONTRACT037 indicates that there is a mismatch between the business partner type of the order and the business partner type defined in the agreement or contract. This error typically occurs in the context of contract management within SAP CRM (Customer Relationship Management).
  
  Cause:
  
  Business Partner Type Mismatch: The business partner (BP) associated with the order has a different type than what is specified in the contract or agreement. For example, if the contract is set up for a specific type of business partner (like a customer), but the order references a different type (like a vendor), this error will occur.
  Incorrect Configuration: The configuration settings for business partner types in the contract may not align with the business partner types used in the order.
  Data Entry Errors: There may be data entry errors when creating the order or contract, leading to mismatched business partner types.
  
  
  Solution:
  
  Check Business Partner Types: Verify the