How To Fix EEWA_WA097 - &1 &2: Contract type not permitted for contract &3.

SAP Error Message - Details

• Message type: E = Error

• Message class: EEWA_WA - Weighing System

• Message number: 097

• Message text: &1 &2: Contract type not permitted for contract &3.

What causes this issue?

The contract &V3& has a contract type that is not permitted for this
transaction.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Select a permitted contract that corresponds to the following contract
types:
&V4&

Procedure for System Administrators

If the selected contract is permitted, the corresponding contract type
must be defined in <DS:SIMG._ISUWAEL_000029>Customizing</> for the
relevant tranaction type.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EEWA_WA097 - &1 &2: Contract type not permitted for contract &3. ?

  The SAP error message EEWA_WA097 indicates that there is an issue with the contract type being used in a specific contract. The message typically states: "Contract type not permitted for contract &3," where &1, &2, and &3 are placeholders for specific values related to the error (e.g., contract type, contract number, etc.).
  Cause:
  The error usually arises due to one of the following reasons:
  
  Incorrect Contract Type: The contract type being used is not allowed for the specific contract or transaction you are trying to perform.
  Configuration Issues: The contract type may not be properly configured in the system, or it may not be assigned to the relevant organizational units or business processes.
  Authorization Issues: The user may not have the necessary authorizations to create or modify contracts of that type.
  Business Rules: There may be specific business rules or conditions that restrict the use of certain contract types under certain circumstances.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Contract Type: Verify that the contract type you are trying to use is valid for the specific contract. You can do this by checking the configuration settings in the SAP system.
  
  
  Review Configuration:
  
  Go to the configuration settings for contract types in the SAP system (Transaction code: SPRO).
  Navigate to the relevant area (e.g., Materials Management, Sales and Distribution) and check if the contract type is correctly defined and assigned.
  
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to work with the specified contract type. You may need to consult with your SAP security team to verify this.
  
  
  Consult Documentation: Review any relevant documentation or business rules that may apply to the contract type in question. This may include internal policies or guidelines.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract) to navigate through contract management.
  SAP Notes: Search for SAP Notes related to the error message EEWA_WA097 in the SAP Support Portal for any patches or updates that may address the issue.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.