How To Fix CRMS4_PS_ACC_ADAPTER051 - Contract object with type &1 cannot be created for BP &2 and contract &3

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMS4_PS_ACC_ADAPTER -

• Message number: 051

• Message text: Contract object with type &1 cannot be created for BP &2 and contract &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRMS4_PS_ACC_ADAPTER051 - Contract object with type &1 cannot be created for BP &2 and contract &3 ?

  The SAP error message CRMS4_PS_ACC_ADAPTER051 indicates that there is an issue with creating a contract object for a Business Partner (BP) in the SAP system. This error typically arises in the context of SAP Customer Relationship Management (CRM) and can be related to various factors. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Invalid Business Partner (BP) Configuration: The Business Partner may not be properly configured or may not have the necessary roles assigned to create a contract.
  Contract Type Issues: The contract type specified may not be valid or may not be allowed for the given Business Partner.
  Missing Data: Required data for creating the contract may be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to create contracts for the specified Business Partner.
  System Configuration: There may be issues with the system configuration or settings that prevent the creation of the contract.
  
  Solutions:
  
  
  Check Business Partner Configuration:
  
  Ensure that the Business Partner has the correct roles assigned (e.g., sold-to party, ship-to party).
  Verify that the BP is active and not marked for deletion.
  
  
  
  Validate Contract Type:
  
  Check if the contract type being used is valid for the Business Partner.
  Ensure that the contract type is configured correctly in the system.
  
  
  
  Complete Required Data:
  
  Review the data being used to create the contract and ensure all mandatory fields are filled out.
  Check for any missing information that may be required for the contract creation.
  
  
  
  Review User Authorizations:
  
  Ensure that the user attempting to create the contract has the necessary authorizations.
  Check the authorization objects related to contract creation in SAP.
  
  
  
  Consult System Configuration:
  
  Review the configuration settings in the SAP system related to contract management and Business Partner settings.
  If necessary, consult with your SAP Basis or configuration team to ensure everything is set up correctly.
  
  
  
  Check for System Notes or Patches:
  
  Look for any SAP Notes or patches that may address this specific error message or related issues.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like BP (Business Partner), CRMD_ORDER (CRM Order Management), or SCC1 (Client Copy) to investigate further.
  SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may provide additional insights or solutions for this error.
  Documentation: Review the SAP documentation related to contract management and Business Partner setup for best practices and troubleshooting steps.
  
  If the issue persists after checking the above points, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.