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

SAP Error Message - Details

• 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 vendor invoice processing. Ensure that the settings align with the business requirements.
  Review Business Rules: Analyze the business rules that govern contract acceptance and vendor invoice processing. Ensure that all necessary conditions are met for automatic acceptance.
  User Authorizations: Verify that the user attempting to perform the action has the appropriate authorizations. If not, work with your SAP security team to grant the necessary permissions.
  Data Validation: Check the data associated with the contract and vendor invoice for any inconsistencies or errors. Correct any issues found in the data.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional insights or updates that may address the issue.
  SAP Support: If the issue persists, consider reaching out to SAP support for further assistance. They may provide patches or additional guidance based on the specific version of your SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CRM that pertain to contract management and invoice processing (e.g., CRM Contract Management, Invoice Management).
  SAP Notes: Search for SAP Notes related to error CRM_FS_CHANGE807 in the SAP Support Portal for any known issues or fixes.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that the system behaves as expected.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.