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Message type: E = Error
Message class: ICLCUST - Checking Customizing Tables
Message number: 287
Message text: Enter a value for the value of the contract prefix in Customizing
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE ISIS_PENCIL OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
ICLCUST287
- Enter a value for the value of the contract prefix in Customizing ?The SAP error message ICLCUST287 indicates that a required value for the contract prefix is missing in the Customizing settings. This error typically occurs in the context of contract management or contract processing within SAP, particularly in the Industry Solution for Contract Lifecycle Management (CLM).
Cause:
The error arises when the system expects a specific configuration for the contract prefix, which is used to identify and categorize contracts. If this value is not set, the system cannot proceed with contract-related operations, leading to the error message.
Solution:
To resolve the ICLCUST287 error, you need to enter a value for the contract prefix in the Customizing settings. Here are the steps to do this:
Access Customizing:
- Go to the SAP Easy Access screen.
- Enter transaction code
SPRO
to access the SAP Reference IMG (Implementation Guide).Navigate to Contract Prefix Settings:
- Follow the path:
Cross-Application Components
?Contract Lifecycle Management
?Basic Settings
?Define Contract Prefixes
.- Alternatively, you can search for "Define Contract Prefixes" in the IMG.
Define the Contract Prefix:
- In the configuration screen, you will see options to define contract prefixes.
- Enter a valid value for the contract prefix. This value should be unique and follow any naming conventions your organization has established.
Save Changes:
- After entering the required information, save your changes.
Test the Configuration:
- After saving, try to perform the operation that previously resulted in the error to ensure that the issue has been resolved.
Related Information:
If the issue persists after following these steps, it may be necessary to consult with your SAP support team or check for any additional configuration settings that may be affecting contract processing.
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