How To Fix ISSR_TP638 - Contract &: Prod. cat., asset type, ind. for Annex 10 R5/97 incompatible

SAP Error Message - Details

• Message type: E = Error

• Message class: ISSR_TP - Message Class for Statutory Reporting

• Message number: 638

• Message text: Contract &: Prod. cat., asset type, ind. for Annex 10 R5/97 incompatible

What causes this issue?

The combination of R5/97 Annex 10 identifiers, SR product category &V4&,
and SR asset type entered for the asset with DARWIN key (VVKEY) &V1&
(SRV &V2&, company code &V3&) is incompatible.

System Response

The data record is not migrated.

How to fix this error?

Correct the invalid combination of statutory reporting identifiers in
tables VZBAVV and VZBAVF by executing an asset category transfer posting
and then restart the data record migration. You can find the valid
combinations for conversion of PRF lists and subsections in Customizing
activity <DS:SIMG.ISSR_V_UMSR59710>Convert Identifiers for Annex R5/97
to R30/2002</>.
To migrate the data record despite the invalid combination, change the
Customizing setting for checking/converting Annex 10 identifiers in
Customizing activity <DS:SIMG.ISSR_CTRV_CHECK>Activate Field Checks</>;
then restart the application.

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 ISSR_TP638 - Contract &: Prod. cat., asset type, ind. for Annex 10 R5/97 incompatible ?

  The SAP error message ISSR_TP638 indicates that there is an incompatibility between the contract, product category, asset type, and indicator for Annex 10 R5/97. This error typically arises in the context of SAP's Industry Solution for Real Estate Management (IS-RE) or similar modules where contracts and asset management are involved.
  Cause:
  The error can be caused by several factors, including:
  
  Configuration Issues: The product category or asset type may not be correctly configured to work with the specified contract type.
  Data Inconsistencies: There may be inconsistencies in the master data related to the contract, product category, or asset type.
  Regulatory Compliance: The Annex 10 R5/97 may have specific requirements that are not being met by the current configuration or data.
  Missing or Incorrect Indicators: The indicator for Annex 10 may not be set correctly for the involved entities.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for the product category and asset type in the SAP system. Ensure that they are compatible with the contract type being used.
  Verify that the settings for Annex 10 R5/97 are correctly defined in the system.
  
  
  
  Review Master Data:
  
  Check the master data for the contract, product category, and asset type. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Look for any missing entries or incorrect values that could lead to incompatibility.
  
  
  
  Adjust Indicators:
  
  Ensure that the indicators related to Annex 10 R5/97 are set correctly for the contract and associated entities. This may involve updating the relevant records in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources related to the specific module you are working with. This can provide insights into the requirements for compliance with Annex 10 R5/97.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs. Create a new contract or modify an existing one to see if the issue is resolved.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in the relevant module.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to contract management and asset management in SAP, as they may help in troubleshooting.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the ISSR_TP638 error and implement a solution to resolve it.