How To Fix CRM_FS_CHANGE807 - Automatic contract acceptance and vendor invoice duty not permitted

CRM_FS_CHANGE807 - Overview

• Message type: E = Error

• Message class: CRM_FS_CHANGE - Messages for Changes to Leases

• Message number: 807

• Message text: Automatic contract acceptance and vendor invoice duty not permitted

What causes this issue?

Automatic contract acceptance cannot be activated in conjunction with a
vendor invoice requirement (view crmv_cp_2000138).

System Response

Further processing is canceled with an error message.

How to fix this error?

Activate the relevant settings.

Procedure for System Administrators

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 CRM_FS_CHANGE807 - Automatic contract acceptance and vendor invoice duty not permitted ?

  The SAP error message "CRM_FS_CHANGE807: Automatic contract acceptance and vendor invoice duty not permitted" typically occurs in the context of contract management within the SAP Customer Relationship Management (CRM) module. This error indicates that there is an issue with the automatic acceptance of contracts and the associated vendor invoice processing.
  
  Cause:
  
  
  Configuration Issues: The error may arise due to incorrect configuration settings in the CRM system related to contract management and invoice processing.
  Business Rules: There may be specific business rules or conditions that prevent the automatic acceptance of contracts when certain criteria are not met.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to contract acceptance or invoice processing.
  Data Inconsistencies: There could be inconsistencies in the data related to the contract or vendor invoice that prevent the system from processing the request.
  
  
  Solution:
  
  Check Configuration: Review the configuration settings in the SAP system related to contract management and